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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : TULYPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| Name | TULYPE |
| Siren | 850579236 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 61145 |
| Management number | 2019B04634 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 448 500.00 | 2 448 500.00 | 2 448 500.00 | |
044 Total Fixed Assets | 2 448 500.00 | 2 448 500.00 | 2 448 500.00 | |
072 Receivables – Other | 397 683.00 | 397 683.00 | 397 683.00 | |
084 Cash | 215 717.00 | 215 717.00 | 215 717.00 | |
096 Total Current Assets + Prepaid Expenses | 613 400.00 | 613 400.00 | 613 400.00 | |
110 Total Assets | 3 061 900.00 | 3 061 900.00 | 3 061 900.00 | |
120 Share or Individual Capital | 2 099 500.00 | |||
126 Legal Reserve | 49 486.00 | |||
132 Other Reserves | 340 227.00 | |||
136 Profit for the Year | 336 076.00 | |||
142 Total Equity - Total I | 2 825 288.00 | |||
156 Loans and similar debts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 600.00 | |||
172 Other debts | 236 600.00 | |||
176 Total debts | 236 611.00 | |||
180 Liabilities Total | 3 061 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 293.00 | 13 293.00 | ||
264 Total operating expenses | 13 294.00 | 13 294.00 | ||
270 Operating profit | -13 293.00 | -13 293.00 | ||
280 Financial income | 350 000.00 | 350 000.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 336 076.00 | 336 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450 000.00 | 450 000.00 | ||
484 DECREASES Financial Assets | 850 000.00 | 850 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 848 500.00 | 2 848 500.00 | ||
492 Total Fixed Assets (Increases) | 450 000.00 | 450 000.00 | ||
494 Total Fixed Assets (Decreases) | 850 000.00 | 850 000.00 | ||
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