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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : TOUT SIMPLEMENT DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | TOUT SIMPLEMENT DECO |
| Siren | 514457589 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72738 |
| Management number | 2009B16037 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 878.00 | 1 561.00 | 1 317.00 | 2 878.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 3 028.00 | 1 561.00 | 1 467.00 | 3 028.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 11 941.00 | 11 941.00 | 11 941.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 13 473.00 | 13 473.00 | 13 473.00 | |
110 Total Assets | 16 502.00 | 1 561.00 | 14 941.00 | 16 502.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 009.00 | |||
136 Profit for the Year | -3 162.00 | |||
142 Total Equity - Total I | 12 146.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 2 795.00 | |||
180 Liabilities Total | 14 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 714.00 | 21 326.00 | 4 714.00 | |
218 Production of services sold - France | 15 375.00 | 15 325.00 | 15 375.00 | |
232 Total operating income excluding VAT | 20 089.00 | 36 651.00 | 20 089.00 | |
234 Purchases of goods (including customs duties) | 7 005.00 | 16 909.00 | 7 005.00 | |
242 Other external expenses | 8 058.00 | 8 353.00 | 8 058.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 1 828.00 | 843.00 | 1 828.00 | |
250 Staff compensation | 10 000.00 | |||
252 Social security contributions | 6 008.00 | 1 103.00 | 6 008.00 | |
254 Depreciation and amortization | 351.00 | 87.00 | 351.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 23 251.00 | 37 300.00 | 23 251.00 | |
270 Operating profit | -3 162.00 | -649.00 | -3 162.00 | |
310 Profit or loss | -3 162.00 | -649.00 | -3 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 028.00 | 3 028.00 | ||
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