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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : TOUCH AND GROW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | TOUCH AND GROW |
| Siren | 797859519 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3522 |
| Management number | 2014B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 268.00 | 28 652.00 | 37 616.00 | 66 268.00 |
044 Total Fixed Assets | 66 268.00 | 28 652.00 | 37 616.00 | 66 268.00 |
068 Receivables – Trade and related accounts | 32 752.00 | 32 752.00 | 32 752.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 6 757.00 | 6 757.00 | 6 757.00 | |
096 Total Current Assets + Prepaid Expenses | 39 793.00 | 39 793.00 | 39 793.00 | |
110 Total Assets | 106 061.00 | 28 652.00 | 77 409.00 | 106 061.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 26 764.00 | |||
136 Profit for the Year | 6 008.00 | |||
142 Total Equity - Total I | 42 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 127.00 | |||
172 Other debts | 34 637.00 | |||
176 Total debts | 34 637.00 | |||
180 Liabilities Total | 77 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 99 061.00 | 99 061.00 | ||
232 Total operating income excluding VAT | 99 062.00 | 99 062.00 | ||
242 Other external expenses | 55 379.00 | 55 379.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 13 526.00 | 13 526.00 | ||
252 Social security contributions | 16 677.00 | 16 677.00 | ||
254 Depreciation and amortization | 6 092.00 | 6 092.00 | ||
262 Other expenses | 814.00 | 814.00 | ||
264 Total operating expenses | 93 054.00 | 93 054.00 | ||
270 Operating profit | 6 008.00 | 6 008.00 | ||
310 Profit or loss | 6 008.00 | 6 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 258.00 | 2 258.00 | ||
490 Total Fixed Assets (Gross Value) | 64 010.00 | 64 010.00 | ||
492 Total Fixed Assets (Increases) | 2 258.00 | 2 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 800.00 | 16 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 678.00 | 1 678.00 | ||
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