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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : TIP IT UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TIP IT UP |
| Siren | 397965096 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4125 |
| Management number | 1996B00657 |
| Activity code | 4669C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84580 OPPEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 285.00 | 61 549.00 | 26 736.00 | 88 285.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 91 885.00 | 61 549.00 | 30 336.00 | 91 885.00 |
050 Raw materials, supplies, in progress | 7 193.00 | 7 193.00 | 7 193.00 | |
068 Receivables – Trade and related accounts | 195.00 | 195.00 | 195.00 | |
072 Receivables – Other | 4 237.00 | 4 237.00 | 4 237.00 | |
084 Cash | 25 076.00 | 25 076.00 | 25 076.00 | |
096 Total Current Assets + Prepaid Expenses | 36 701.00 | 36 701.00 | 36 701.00 | |
110 Total Assets | 128 586.00 | 61 549.00 | 67 037.00 | 128 586.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 935.00 | |||
134 Retained Earnings | -15 587.00 | |||
136 Profit for the Year | -21 873.00 | |||
142 Total Equity - Total I | 20 860.00 | |||
166 Suppliers and related accounts | 29 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 027.00 | |||
172 Other debts | 16 837.00 | |||
176 Total debts | 46 177.00 | |||
180 Liabilities Total | 67 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 513.00 | 53 871.00 | 15 513.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 15 513.00 | 53 872.00 | 15 513.00 | |
242 Other external expenses | 29 950.00 | 42 547.00 | 29 950.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 498.00 | 1 014.00 | |
24B (including equipment leasing) | 1 611.00 | 1 611.00 | ||
252 Social security contributions | 1 308.00 | 1 283.00 | 1 308.00 | |
254 Depreciation and amortization | 5 001.00 | 3 993.00 | 5 001.00 | |
264 Total operating expenses | 37 272.00 | 48 321.00 | 37 272.00 | |
270 Operating profit | -21 760.00 | 5 550.00 | -21 760.00 | |
294 Financial expenses | 113.00 | 73.00 | 113.00 | |
310 Profit or loss | -21 873.00 | 5 477.00 | -21 873.00 | |
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