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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : TULIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | TULIPE |
| Siren | 351376835 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 142954 |
| Management number | 1989B10196 |
| Activity code | 6619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 13 179.00 | 13 179.00 | 13 179.00 | |
BJ TOTAL (I) | 88 396.00 | 88 396.00 | 88 396.00 | |
CF Cash and cash equivalents | 8 439.00 | 8 439.00 | 8 439.00 | |
CJ TOTAL (II) | 8 439.00 | 8 439.00 | 8 439.00 | |
CO Grand total (0 to V) | 96 835.00 | 96 835.00 | 96 835.00 | |
CU Other investments | 75 217.00 | 75 217.00 | 75 217.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 76 507.00 | 70 756.00 | 76 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 285.00 | 25 751.00 | 5 285.00 | |
DL TOTAL (I) | 90 177.00 | 104 892.00 | 90 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 299.00 | 6 283.00 | 6 299.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 946.00 | |||
EC TOTAL (IV) | 6 659.00 | 7 589.00 | 6 659.00 | |
EE Grand total (I to V) | 96 835.00 | 112 481.00 | 96 835.00 | |
EG Accrued income and payables due within one year | 6 659.00 | 7 589.00 | 6 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 977.00 | |||
GF Total Operating Expenses (II) | 3 977.00 | |||
GG - OPERATING RESULT (I - II) | -3 977.00 | |||
GH Attributed profit or transferred loss (III) | 9 065.00 | |||
GP Total financial income (V) | 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 31 610.00 | |||
HH Total exceptional expenses (VIII) | 19 208.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 12 402.00 | |||
HK Income tax | 946.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 261.00 | 49 038.00 | 9 261.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 977.00 | 23 287.00 | 3 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 285.00 | 25 751.00 | 5 285.00 | |
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