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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : TULIPE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | TULIPE IMMOBILIER |
| Siren | 531794477 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 1984 |
| Management number | 2011B20557 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 092.00 | 507.00 | 585.00 | 1 092.00 |
040 Financial Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 1 580.00 | 507.00 | 1 073.00 | 1 580.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 5 498.00 | 5 498.00 | 5 498.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 61 554.00 | 61 554.00 | 61 554.00 | |
110 Total Assets | 63 134.00 | 507.00 | 62 627.00 | 63 134.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 553.00 | |||
134 Retained Earnings | 5 954.00 | |||
136 Profit for the Year | 781.00 | |||
142 Total Equity - Total I | 14 387.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -44 926.00 | |||
172 Other debts | 47 544.00 | |||
176 Total debts | 48 240.00 | |||
180 Liabilities Total | 62 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 001.00 | 35 116.00 | 30 001.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 30 002.00 | 35 120.00 | 30 002.00 | |
242 Other external expenses | 22 086.00 | 23 160.00 | 22 086.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 662.00 | 577.00 | |
250 Staff compensation | 2 083.00 | 4 300.00 | 2 083.00 | |
252 Social security contributions | 5 241.00 | 4 855.00 | 5 241.00 | |
254 Depreciation and amortization | 279.00 | 403.00 | 279.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 30 267.00 | 33 385.00 | 30 267.00 | |
270 Operating profit | -265.00 | 1 735.00 | -265.00 | |
280 Financial income | 146.00 | 191.00 | 146.00 | |
290 Exceptional income | 1 038.00 | 1 030.00 | 1 038.00 | |
306 Income tax's | 138.00 | 404.00 | 138.00 | |
310 Profit or loss | 781.00 | 2 553.00 | 781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 580.00 | 1 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 422.00 | 1 422.00 | ||
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