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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : TOUT NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | TOUT NET |
| Siren | 798845954 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14594 |
| Management number | 2013B05083 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 1 401.00 | 289.00 | 1 690.00 |
044 Total Fixed Assets | 1 690.00 | 1 401.00 | 289.00 | 1 690.00 |
068 Receivables – Trade and related accounts | 2 775.00 | 2 775.00 | 2 775.00 | |
072 Receivables – Other | 4 608.00 | 4 608.00 | 4 608.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 7 544.00 | 7 544.00 | 7 544.00 | |
110 Total Assets | 9 235.00 | 1 401.00 | 7 833.00 | 9 235.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 523.00 | |||
136 Profit for the Year | -9 124.00 | |||
142 Total Equity - Total I | -1 400.00 | |||
156 Loans and similar debts | 3 877.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
172 Other debts | 3 061.00 | |||
176 Total debts | 9 234.00 | |||
180 Liabilities Total | 7 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 189.00 | 66 189.00 | ||
232 Total operating income excluding VAT | 66 190.00 | 66 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 674.00 | 10 674.00 | ||
242 Other external expenses | 29 795.00 | 29 795.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
250 Staff compensation | 21 722.00 | 21 722.00 | ||
252 Social security contributions | 11 559.00 | 11 559.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 836.00 | 74 836.00 | ||
270 Operating profit | -8 646.00 | -8 646.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
310 Profit or loss | -9 124.00 | -9 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 691.00 | 1 691.00 | ||
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