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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : TIPY CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | TIPY CONNECT |
| Siren | 814394417 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 1125 |
| Management number | 2015B00757 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 18 397.00 | 3 150.00 | 15 247.00 | 18 397.00 |
AT Other tangible assets | 7 038.00 | 1 154.00 | 5 885.00 | 7 038.00 |
BJ TOTAL (I) | 25 435.00 | 4 304.00 | 21 131.00 | 25 435.00 |
BX Customers and related accounts | 5 318.00 | 5 318.00 | 5 318.00 | |
BZ Other receivables | 151.00 | 151.00 | 151.00 | |
CF Cash and cash equivalents | 4 229.00 | 4 229.00 | 4 229.00 | |
CH Prepaid expenses | 587.00 | 587.00 | 587.00 | |
CJ TOTAL (II) | 10 286.00 | 10 286.00 | 10 286.00 | |
CO Grand total (0 to V) | 35 721.00 | 4 304.00 | 31 417.00 | 35 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 162.00 | 100.00 | 26 162.00 | |
242 Other external expenses | 20 908.00 | 79.00 | 20 908.00 | |
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 287.00 | 1.00 | 287.00 | |
252 Social security contributions | 35.00 | 35.00 | ||
254 Depreciation and amortization | 4 304.00 | 16.00 | 4 304.00 | |
262 Other expenses | 42.00 | 42.00 | ||
270 Operating profit | 442.00 | 1.00 | 442.00 | |
294 Financial expenses | 230.00 | 230.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179.00 | 179.00 | ||
DL TOTAL (I) | 10 179.00 | 10 179.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 923.00 | 14 923.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 249.00 | 249.00 | ||
DX Trade payables and related accounts | 3 828.00 | 3 828.00 | ||
DY Tax and social security liabilities | 322.00 | 322.00 | ||
DZ Fixed asset liabilities and related accounts | 1 916.00 | 1 916.00 | ||
EC TOTAL (IV) | 21 238.00 | 21 238.00 | ||
EE Grand total (I to V) | 31 417.00 | 31 417.00 | ||
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