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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : TUTTI QUANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-06-30 | Complete |
| 2017-05-15 | Public | 2016-06-30 | Complete |
| Name | TUTTI QUANTI |
| Siren | 503182867 |
| Closing | 2016-06-30 |
| Registry code | 5952 |
| Registration number | 1345 |
| Management number | 2008B00117 |
| Activity code | 4619B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59552 Lambres lez Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 273.00 | 273.00 | 273.00 | |
CF Cash and cash equivalents | 486.00 | 486.00 | 486.00 | |
CJ TOTAL (II) | 759.00 | 759.00 | 759.00 | |
CO Grand total (0 to V) | 759.00 | 759.00 | 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 700.00 | 700.00 | ||
230 Other income | 716.00 | 716.00 | ||
232 Total operating income excluding VAT | 1 416.00 | 1 416.00 | ||
242 Other external expenses | 1 151.00 | 821.00 | 1 151.00 | |
244 Taxes, duties and similar payments | 181.00 | 179.00 | 181.00 | |
262 Other expenses | 4 708.00 | 543.00 | 4 708.00 | |
264 Total operating expenses | 4 889.00 | 722.00 | 4 889.00 | |
270 Operating profit | -4 625.00 | -1 543.00 | -4 625.00 | |
310 Profit or loss | -4 625.00 | -1 543.00 | -4 625.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 757.00 | -1 213.00 | -2 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 625.00 | -1 543.00 | -4 625.00 | |
DL TOTAL (I) | -1 881.00 | 2 743.00 | -1 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 415.00 | 2 655.00 | 2 415.00 | |
DX Trade payables and related accounts | 224.00 | 466.00 | 224.00 | |
DY Tax and social security liabilities | 290.00 | |||
EC TOTAL (IV) | 2 640.00 | 3 411.00 | 2 640.00 | |
EE Grand total (I to V) | 759.00 | 6 155.00 | 759.00 | |
EG Accrued income and payables due within one year | 2 640.00 | 3 411.00 | 2 640.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 224.00 | 224.00 | 224.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 415.00 | 2 415.00 | 2 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 273.00 | 273.00 | 273.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 640.00 | 2 640.00 | 2 640.00 | |
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