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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : TUUTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | TUUTI |
| Siren | 751658907 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 9478 |
| Management number | 2012B01252 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 450.00 | 12 450.00 | 12 450.00 | |
044 Total Fixed Assets | 12 450.00 | 12 450.00 | 12 450.00 | |
068 Receivables – Trade and related accounts | 4 785.00 | 4 785.00 | 4 785.00 | |
072 Receivables – Other | 51 563.00 | 51 563.00 | 51 563.00 | |
080 Sellable securities | 40 147.00 | 40 147.00 | 40 147.00 | |
084 Cash | 22 988.00 | 22 988.00 | 22 988.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 119 999.00 | 119 999.00 | 119 999.00 | |
110 Total Assets | 132 449.00 | 132 449.00 | 132 449.00 | |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 4 014.00 | |||
136 Profit for the Year | 4 086.00 | |||
142 Total Equity - Total I | 113 101.00 | |||
166 Suppliers and related accounts | 2 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 301.00 | |||
172 Other debts | 17 062.00 | |||
176 Total debts | 19 347.00 | |||
180 Liabilities Total | 132 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 950.00 | |||
199 Of which current accounts of debit partners | 50 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 432.00 | 53 432.00 | ||
232 Total operating income excluding VAT | 53 432.00 | 53 432.00 | ||
242 Other external expenses | 2 468.00 | 2 468.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 46 963.00 | 46 963.00 | ||
264 Total operating expenses | 49 772.00 | 49 772.00 | ||
270 Operating profit | 3 659.00 | 3 659.00 | ||
280 Financial income | 1 147.00 | 1 147.00 | ||
306 Income tax's | 721.00 | 721.00 | ||
310 Profit or loss | 4 086.00 | 4 086.00 | ||
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