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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : TIPAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | TIPAZA |
| Siren | 850186461 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2589 |
| Management number | 2019B00362 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 10 000.00 | 6 674.00 | 3 326.00 | 10 000.00 |
044 Total Fixed Assets | 40 000.00 | 6 674.00 | 33 326.00 | 40 000.00 |
050 Raw materials, supplies, in progress | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 1 868.00 | 1 868.00 | 1 868.00 | |
096 Total Current Assets + Prepaid Expenses | 5 497.00 | 5 497.00 | 5 497.00 | |
110 Total Assets | 45 497.00 | 6 674.00 | 38 823.00 | 45 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 826.00 | |||
136 Profit for the Year | -274.00 | |||
142 Total Equity - Total I | 6 652.00 | |||
166 Suppliers and related accounts | 6 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 279.00 | |||
172 Other debts | 25 669.00 | |||
176 Total debts | 32 171.00 | |||
180 Liabilities Total | 38 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 655.00 | 89 655.00 | ||
214 Production of goods sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 1 124.00 | 1 124.00 | ||
232 Total operating income excluding VAT | 92 279.00 | 92 279.00 | ||
234 Purchases of goods (including customs duties) | 49 435.00 | 49 435.00 | ||
236 Inventory change (goods) | -430.00 | -430.00 | ||
242 Other external expenses | 28 466.00 | 28 466.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 11 543.00 | 11 543.00 | ||
252 Social security contributions | 334.00 | 334.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 92 510.00 | 92 510.00 | ||
270 Operating profit | -231.00 | -231.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | -274.00 | -274.00 | ||
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