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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : TOUT AUTREMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Complete |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | TOUT AUTREMENT CONSEIL |
| Siren | 752180984 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14049 |
| Management number | 2012B04244 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 741.00 | 966.00 | 775.00 | 1 741.00 |
044 Total Fixed Assets | 1 741.00 | 966.00 | 775.00 | 1 741.00 |
068 Receivables – Trade and related accounts | 27 160.00 | 27 160.00 | 27 160.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 52 550.00 | 52 550.00 | 52 550.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 81 224.00 | 81 224.00 | 81 224.00 | |
110 Total Assets | 82 964.00 | 966.00 | 81 998.00 | 82 964.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 34 840.00 | |||
136 Profit for the Year | 21 516.00 | |||
142 Total Equity - Total I | 58 356.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 715.00 | |||
172 Other debts | 22 927.00 | |||
176 Total debts | 23 642.00 | |||
180 Liabilities Total | 81 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 433.00 | 68 542.00 | 87 433.00 | |
230 Other income | 75.00 | 1 751.00 | 75.00 | |
232 Total operating income excluding VAT | 87 508.00 | 70 294.00 | 87 508.00 | |
242 Other external expenses | 17 599.00 | 21 403.00 | 17 599.00 | |
244 Taxes, duties and similar payments | 823.00 | 2 254.00 | 823.00 | |
250 Staff compensation | 26 000.00 | 25 000.00 | 26 000.00 | |
252 Social security contributions | 20 786.00 | 6 146.00 | 20 786.00 | |
254 Depreciation and amortization | 434.00 | 297.00 | 434.00 | |
262 Other expenses | 1.00 | 75.00 | 1.00 | |
264 Total operating expenses | 65 643.00 | 55 175.00 | 65 643.00 | |
270 Operating profit | 21 865.00 | 15 119.00 | 21 865.00 | |
300 Exceptional expenses | 349.00 | 85.00 | 349.00 | |
306 Income tax's | 2 268.00 | |||
310 Profit or loss | 21 516.00 | 12 766.00 | 21 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
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