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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : TOULEV & GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2014-09-30 | Simplified |
| Name | TOULEV & GO |
| Siren | 533911418 |
| Closing | 2014-09-30 |
| Registry code | 6901 |
| Registration number | B2017/010956 |
| Management number | 2011B04350 |
| Activity code | 4941B |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 532.00 | 532.00 | 532.00 | |
044 Total Fixed Assets | 2 532.00 | 532.00 | 2 000.00 | 2 532.00 |
068 Receivables – Trade and related accounts | 8 548.00 | 8 548.00 | 8 548.00 | |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 5 060.00 | 5 060.00 | 5 060.00 | |
096 Total Current Assets + Prepaid Expenses | 14 410.00 | 14 410.00 | 14 410.00 | |
110 Total Assets | 16 942.00 | 532.00 | 16 410.00 | 16 942.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -518.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | 2 028.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 154.00 | |||
172 Other debts | 13 201.00 | |||
176 Total debts | 14 381.00 | |||
180 Liabilities Total | 16 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -1 429.00 | -1 429.00 | ||
218 Production of services sold - France | 2 453.00 | 11 806.00 | 2 453.00 | |
232 Total operating income excluding VAT | 2 453.00 | 11 807.00 | 2 453.00 | |
242 Other external expenses | 8 461.00 | 11 619.00 | 8 461.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 395.00 | 494.00 | 395.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 2 333.00 | 2 162.00 | 2 333.00 | |
254 Depreciation and amortization | 172.00 | 177.00 | 172.00 | |
264 Total operating expenses | 11 362.00 | 14 453.00 | 11 362.00 | |
270 Operating profit | -8 908.00 | -2 645.00 | -8 908.00 | |
290 Exceptional income | 9 000.00 | 3 000.00 | 9 000.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 44.00 | 65.00 | 44.00 | |
310 Profit or loss | 47.00 | 280.00 | 47.00 | |
374 Amount of VAT collected | 1 690.00 | 1 690.00 | ||
378 Amount of deductible VAT on goods and services | 731.00 | 731.00 | ||
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