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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : TIPIS EN FETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | TIPIS EN FETES |
| Siren | 834219321 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5708 |
| Management number | 2018B00007 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 Tonneins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 390.00 | 3 390.00 | 3 390.00 | |
028 Tangible Assets | 23 063.00 | 13 239.00 | 9 824.00 | 23 063.00 |
044 Total Fixed Assets | 26 453.00 | 16 629.00 | 9 824.00 | 26 453.00 |
072 Receivables – Other | 1 960.00 | 1 960.00 | 1 960.00 | |
084 Cash | 5 225.00 | 5 225.00 | 5 225.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 185.00 | 7 185.00 | 7 185.00 | |
110 Total Assets | 33 638.00 | 16 629.00 | 17 009.00 | 33 638.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 803.00 | |||
136 Profit for the Year | 3 530.00 | |||
142 Total Equity - Total I | 727.00 | |||
156 Loans and similar debts | 7 571.00 | |||
164 Advances and down payments received on current orders | 5 236.00 | |||
166 Suppliers and related accounts | 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 224.00 | |||
172 Other debts | 3 224.00 | |||
176 Total debts | 16 281.00 | |||
180 Liabilities Total | 17 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 085.00 | 23 526.00 | 10 085.00 | |
226 Operating subsidies received | 11 280.00 | 11 280.00 | ||
230 Other income | 116.00 | 35.00 | 116.00 | |
232 Total operating income excluding VAT | 21 481.00 | 23 562.00 | 21 481.00 | |
242 Other external expenses | 12 207.00 | 16 286.00 | 12 207.00 | |
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
254 Depreciation and amortization | 5 111.00 | 6 649.00 | 5 111.00 | |
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 17 661.00 | 22 935.00 | 17 661.00 | |
270 Operating profit | 3 821.00 | 627.00 | 3 821.00 | |
294 Financial expenses | 291.00 | 381.00 | 291.00 | |
310 Profit or loss | 3 530.00 | 246.00 | 3 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 453.00 | 26 453.00 | ||
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