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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : Tuto-Net
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Complete |
| Name | Tuto-Net |
| Siren | 532366788 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 621 |
| Management number | 2011B00562 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37250 VEIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 039.00 | 1 039.00 | 1 039.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 054.00 | 1 039.00 | 15.00 | 1 054.00 |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 3 946.00 | 3 946.00 | 3 946.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 4 286.00 | 4 286.00 | 4 286.00 | |
110 Total Assets | 5 340.00 | 1 039.00 | 4 301.00 | 5 340.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 433.00 | |||
136 Profit for the Year | 3 636.00 | |||
142 Total Equity - Total I | 1 203.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 941.00 | |||
172 Other debts | 2 610.00 | |||
176 Total debts | 3 098.00 | |||
180 Liabilities Total | 4 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 791.00 | 31 791.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 31 791.00 | 31 791.00 | ||
242 Other external expenses | 7 313.00 | 7 313.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 22 451.00 | 22 451.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
262 Other expenses | 727.00 | 727.00 | ||
264 Total operating expenses | 31 014.00 | 31 014.00 | ||
270 Operating profit | 777.00 | 777.00 | ||
290 Exceptional income | 2 920.00 | 2 920.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | 3 636.00 | 3 636.00 | ||
| 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) | 1 092.00 | 1 092.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 53.00 | 53.00 | ||
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