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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : ALL TOGETHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ALL TOGETHER |
| Siren | 802539478 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000773 |
| Management number | 2014B01957 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 725.00 | 2 725.00 | 2 725.00 | |
044 Total Fixed Assets | 2 725.00 | 2 725.00 | 2 725.00 | |
068 Receivables – Trade and related accounts | 4 280.00 | 4 280.00 | 4 280.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 30 106.00 | 30 106.00 | 30 106.00 | |
096 Total Current Assets + Prepaid Expenses | 34 741.00 | 34 741.00 | 34 741.00 | |
110 Total Assets | 37 466.00 | 37 466.00 | 37 466.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 040.00 | |||
134 Retained Earnings | 3 686.00 | |||
136 Profit for the Year | 18 750.00 | |||
142 Total Equity - Total I | 27 576.00 | |||
156 Loans and similar debts | 1 740.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 843.00 | |||
172 Other debts | 6 231.00 | |||
174 Prepaid income | 290.00 | |||
176 Total debts | 9 891.00 | |||
180 Liabilities Total | 37 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 213.00 | 56 213.00 | ||
232 Total operating income excluding VAT | 56 213.00 | 56 213.00 | ||
242 Other external expenses | 33 755.00 | 33 755.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 2 303.00 | 2 303.00 | ||
252 Social security contributions | 547.00 | 547.00 | ||
262 Other expenses | 870.00 | 870.00 | ||
264 Total operating expenses | 37 476.00 | 37 476.00 | ||
270 Operating profit | 18 738.00 | 18 738.00 | ||
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | 18 750.00 | 18 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 725.00 | 2 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 073.00 | 11 073.00 | ||
378 Amount of deductible VAT on goods and services | 3 715.00 | 3 715.00 | ||
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