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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : TIP TOP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| Name | TIP TOP SERVICES |
| Siren | 802447623 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1647 |
| Management number | 2014B00385 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 902.00 | 20 909.00 | 21 992.00 | 42 902.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 42 917.00 | 20 909.00 | 22 007.00 | 42 917.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 35 961.00 | 117.00 | 35 845.00 | 35 961.00 |
096 Total Current Assets + Prepaid Expenses | 35 961.00 | 117.00 | 35 843.00 | 35 961.00 |
110 Total Assets | 78 878.00 | 21 027.00 | 57 851.00 | 78 878.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 216.00 | |||
136 Profit for the Year | 7 794.00 | |||
142 Total Equity - Total I | 31 011.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 025.00 | |||
172 Other debts | 24 889.00 | |||
176 Total debts | 26 840.00 | |||
180 Liabilities Total | 57 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 817.00 | 147 051.00 | 129 817.00 | |
226 Operating subsidies received | 3 000.00 | 248.00 | 3 000.00 | |
230 Other income | 5 207.00 | 5 207.00 | ||
232 Total operating income excluding VAT | 138 024.00 | 147 299.00 | 138 024.00 | |
236 Inventory change (goods) | 15 456.00 | 13 489.00 | 15 456.00 | |
242 Other external expenses | 42 746.00 | 53 685.00 | 42 746.00 | |
244 Taxes, duties and similar payments | 2 807.00 | 1 463.00 | 2 807.00 | |
250 Staff compensation | 55 756.00 | 52 211.00 | 55 756.00 | |
252 Social security contributions | 3 230.00 | 3 625.00 | 3 230.00 | |
254 Depreciation and amortization | 7 720.00 | 7 125.00 | 7 720.00 | |
262 Other expenses | 14.00 | 4.00 | 14.00 | |
264 Total operating expenses | 127 736.00 | 131 605.00 | 127 736.00 | |
270 Operating profit | 10 291.00 | 15 694.00 | 10 291.00 | |
280 Financial income | 76.00 | |||
290 Exceptional income | 168.00 | |||
294 Financial expenses | 156.00 | 139.00 | 156.00 | |
300 Exceptional expenses | 954.00 | 39.00 | 954.00 | |
306 Income tax's | 1 376.00 | 2 364.00 | 1 376.00 | |
310 Profit or loss | 7 794.00 | 13 397.00 | 7 794.00 | |
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