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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : TOU'P'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | TOU'P'IMMO |
| Siren | 524396009 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10865 |
| Management number | 2010B01302 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 704.00 | 1 218.00 | 486.00 | 1 704.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 719.00 | 1 218.00 | 501.00 | 1 719.00 |
068 Receivables – Trade and related accounts | 3 317.00 | 3 317.00 | 3 317.00 | |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 41 772.00 | 41 772.00 | 41 772.00 | |
096 Total Current Assets + Prepaid Expenses | 46 323.00 | 46 323.00 | 46 323.00 | |
110 Total Assets | 48 042.00 | 1 218.00 | 46 824.00 | 48 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 018.00 | |||
136 Profit for the Year | 1 482.00 | |||
142 Total Equity - Total I | 8 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 320.00 | |||
172 Other debts | 38 224.00 | |||
176 Total debts | 38 224.00 | |||
180 Liabilities Total | 46 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 447.00 | 45 447.00 | ||
232 Total operating income excluding VAT | 45 448.00 | 45 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 416.00 | 416.00 | ||
242 Other external expenses | 24 390.00 | 24 390.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 11 700.00 | 11 700.00 | ||
252 Social security contributions | 7 108.00 | 7 108.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 44 030.00 | 44 030.00 | ||
270 Operating profit | 1 418.00 | 1 418.00 | ||
280 Financial income | 415.00 | 415.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 1 482.00 | 1 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 1 704.00 | 1 704.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 384.00 | 8 384.00 | ||
378 Amount of deductible VAT on goods and services | 1 201.00 | 1 201.00 | ||
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