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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : TOUTES TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | TOUTES TECHNOLOGIES |
| Siren | 449022391 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21487 |
| Management number | 2003B01923 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 102.00 | 6 102.00 | 6 102.00 | |
044 Total Fixed Assets | 6 102.00 | 6 102.00 | 6 102.00 | |
068 Receivables – Trade and related accounts | 1 731.00 | 1 731.00 | 1 731.00 | |
072 Receivables – Other | ||||
084 Cash | 268 259.00 | 268 259.00 | 268 259.00 | |
092 Prepaid expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
096 Total Current Assets + Prepaid Expenses | 271 702.00 | 271 702.00 | 271 702.00 | |
110 Total Assets | 277 804.00 | 6 102.00 | 271 702.00 | 277 804.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 214 303.00 | |||
136 Profit for the Year | 20 712.00 | |||
142 Total Equity - Total I | 246 015.00 | |||
166 Suppliers and related accounts | 9 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 103.00 | |||
172 Other debts | 15 824.00 | |||
176 Total debts | 25 686.00 | |||
180 Liabilities Total | 271 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 751.00 | 46 483.00 | 50 751.00 | |
232 Total operating income excluding VAT | 50 751.00 | 46 483.00 | 50 751.00 | |
242 Other external expenses | 20 395.00 | 21 404.00 | 20 395.00 | |
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 612.00 | 1 026.00 | |
252 Social security contributions | 4 902.00 | 707.00 | 4 902.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 26 324.00 | 23 723.00 | 26 324.00 | |
270 Operating profit | 24 427.00 | 22 760.00 | 24 427.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 3 655.00 | 3 414.00 | 3 655.00 | |
310 Profit or loss | 20 712.00 | 19 346.00 | 20 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 102.00 | 6 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 323.00 | 8 323.00 | ||
378 Amount of deductible VAT on goods and services | 1 593.00 | 1 593.00 | ||
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