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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : TIPU SULTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2022-11-07 | Public | 2021-06-30 | Simplified |
| Name | TIPU SULTAN |
| Siren | 887507515 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 550 |
| Management number | 2020B00990 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
084 Cash | 40 856.00 | 40 856.00 | 40 856.00 | |
096 Total Current Assets + Prepaid Expenses | 43 261.00 | 43 261.00 | 43 261.00 | |
110 Total Assets | 43 261.00 | 43 261.00 | 43 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 3 106.00 | |||
136 Profit for the Year | -2 908.00 | |||
142 Total Equity - Total I | 1 198.00 | |||
166 Suppliers and related accounts | 4 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 616.00 | |||
172 Other debts | 37 616.00 | |||
176 Total debts | 42 063.00 | |||
180 Liabilities Total | 43 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 128.00 | 5 850.00 | 1 128.00 | |
226 Operating subsidies received | 1 018.00 | 21 085.00 | 1 018.00 | |
232 Total operating income excluding VAT | 2 146.00 | 26 935.00 | 2 146.00 | |
234 Purchases of goods (including customs duties) | 51.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 324.00 | |||
242 Other external expenses | 13 092.00 | 23 454.00 | 13 092.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 085.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 15 208.00 | 23 829.00 | 15 208.00 | |
270 Operating profit | -13 062.00 | 3 106.00 | -13 062.00 | |
290 Exceptional income | 43 735.00 | 43 735.00 | ||
300 Exceptional expenses | 33 581.00 | 33 581.00 | ||
310 Profit or loss | -2 908.00 | 3 106.00 | -2 908.00 | |
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