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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : T.I.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | T.I.P |
| Siren | 809729072 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 3059 |
| Management number | 2015B00052 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 BEZU-LE-GUERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 402.00 | 31 755.00 | 8 648.00 | 40 402.00 |
044 Total Fixed Assets | 40 402.00 | 31 755.00 | 8 648.00 | 40 402.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 982.00 | 17 982.00 | 17 982.00 | |
072 Receivables – Other | 6 395.00 | 6 395.00 | 6 395.00 | |
084 Cash | 11 776.00 | 11 776.00 | 11 776.00 | |
096 Total Current Assets + Prepaid Expenses | 36 153.00 | 36 153.00 | 36 153.00 | |
110 Total Assets | 76 555.00 | 31 755.00 | 44 800.00 | 76 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 080.00 | |||
136 Profit for the Year | 1 717.00 | |||
142 Total Equity - Total I | 8 897.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 833.00 | |||
172 Other debts | 35 155.00 | |||
176 Total debts | 35 904.00 | |||
180 Liabilities Total | 44 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 160.00 | 327 146.00 | 247 160.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 247 161.00 | 328 647.00 | 247 161.00 | |
242 Other external expenses | 115 179.00 | 129 208.00 | 115 179.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 3 538.00 | 5 210.00 | 3 538.00 | |
250 Staff compensation | 85 208.00 | 125 766.00 | 85 208.00 | |
252 Social security contributions | 33 305.00 | 53 042.00 | 33 305.00 | |
254 Depreciation and amortization | 6 315.00 | 8 126.00 | 6 315.00 | |
262 Other expenses | 23.00 | 11.00 | 23.00 | |
264 Total operating expenses | 243 568.00 | 321 363.00 | 243 568.00 | |
270 Operating profit | 3 593.00 | 7 284.00 | 3 593.00 | |
294 Financial expenses | -127.00 | |||
306 Income tax's | 1 876.00 | 1 332.00 | 1 876.00 | |
310 Profit or loss | 1 717.00 | 6 080.00 | 1 717.00 | |
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