Grow your business safely with TOUT SEULS PRODUCTIONS
All the information you need about TOUT SEULS PRODUCTIONS to develop and secure your business in France
T
HOME >
CORPORATES
>
TOUT SEULS PRODUCTIONS >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : TOUT SEULS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2021-01-31 | Complete |
| 2018-06-08 | Public | 2018-01-31 | Complete |
| 2018-03-20 | Public | 2017-01-31 | Complete |
| 2017-04-13 | Public | 2015-01-31 | Simplified |
| Name | TOUT SEULS PRODUCTIONS |
| Siren | 523407351 |
| Closing | 2015-01-31 |
| Registry code | 9201 |
| Registration number | 14188 |
| Management number | 2014B07315 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 441.00 | 12 258.00 | 7 183.00 | 19 441.00 |
044 Total Fixed Assets | 19 441.00 | 12 258.00 | 7 183.00 | 19 441.00 |
068 Receivables – Trade and related accounts | 3 810.00 | 3 810.00 | 3 810.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 26 217.00 | 26 217.00 | 26 217.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 963.00 | 30 963.00 | 30 963.00 | |
110 Total Assets | 50 403.00 | 12 258.00 | 38 145.00 | 50 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 647.00 | |||
136 Profit for the Year | 14 174.00 | |||
142 Total Equity - Total I | 11 627.00 | |||
166 Suppliers and related accounts | 8 206.00 | |||
172 Other debts | 18 313.00 | |||
176 Total debts | 26 518.00 | |||
180 Liabilities Total | 38 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 517.00 | 127 811.00 | 89 517.00 | |
230 Other income | 24.00 | 1 019.00 | 24.00 | |
232 Total operating income excluding VAT | 89 541.00 | 128 830.00 | 89 541.00 | |
242 Other external expenses | 50 554.00 | 81 511.00 | 50 554.00 | |
244 Taxes, duties and similar payments | 203.00 | 183.00 | 203.00 | |
250 Staff compensation | 11 775.00 | 26 566.00 | 11 775.00 | |
252 Social security contributions | 5 591.00 | 13 068.00 | 5 591.00 | |
254 Depreciation and amortization | 4 652.00 | 3 121.00 | 4 652.00 | |
262 Other expenses | 2 502.00 | 11 517.00 | 2 502.00 | |
264 Total operating expenses | 75 277.00 | 135 965.00 | 75 277.00 | |
270 Operating profit | 14 264.00 | -7 135.00 | 14 264.00 | |
300 Exceptional expenses | 90.00 | 302.00 | 90.00 | |
310 Profit or loss | 14 174.00 | -7 437.00 | 14 174.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 670.00 | 6 670.00 | ||
490 Total Fixed Assets (Gross Value) | 12 771.00 | 12 771.00 | ||
492 Total Fixed Assets (Increases) | 6 670.00 | 6 670.00 | ||
all companies in France
Complete and comprehensive database.
