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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : TOGETHER GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | TOGETHER GROUP |
| Siren | 809434467 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15374 |
| Management number | 2015B00515 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 581.00 | 27.00 | 554.00 | 581.00 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 581.00 | 27.00 | 40 554.00 | 40 581.00 |
068 Receivables – Trade and related accounts | 7 088.00 | 7 088.00 | 7 088.00 | |
072 Receivables – Other | 6 088.00 | 6 088.00 | 6 088.00 | |
084 Cash | 1 692.00 | 1 692.00 | 1 692.00 | |
096 Total Current Assets + Prepaid Expenses | 14 868.00 | 14 868.00 | 14 868.00 | |
110 Total Assets | 55 449.00 | 27.00 | 55 422.00 | 55 449.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 687.00 | |||
136 Profit for the Year | 6 247.00 | |||
142 Total Equity - Total I | 10 044.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 213.00 | |||
172 Other debts | 44 838.00 | |||
176 Total debts | 45 378.00 | |||
180 Liabilities Total | 55 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 240.00 | 11 200.00 | 10 240.00 | |
232 Total operating income excluding VAT | 10 240.00 | 11 200.00 | 10 240.00 | |
242 Other external expenses | 2 864.00 | 6 850.00 | 2 864.00 | |
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 2 890.00 | 6 850.00 | 2 890.00 | |
270 Operating profit | 7 350.00 | 4 350.00 | 7 350.00 | |
306 Income tax's | 1 103.00 | 653.00 | 1 103.00 | |
310 Profit or loss | 6 247.00 | 3 697.00 | 6 247.00 | |
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