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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : TOGETHER GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | TOGETHER GROUP |
| Siren | 809434467 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2945 |
| Management number | 2015B00515 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 581.00 | 220.00 | 361.00 | 581.00 |
040 Financial Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 28 581.00 | 220.00 | 28 361.00 | 28 581.00 |
068 Receivables – Trade and related accounts | 7 088.00 | 7 088.00 | 7 088.00 | |
072 Receivables – Other | 19 335.00 | 19 335.00 | 19 335.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 26 423.00 | 26 423.00 | 26 423.00 | |
110 Total Assets | 55 004.00 | 220.00 | 54 784.00 | 55 004.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 934.00 | |||
136 Profit for the Year | -3 362.00 | |||
142 Total Equity - Total I | 6 682.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 873.00 | |||
172 Other debts | 47 126.00 | |||
176 Total debts | 48 101.00 | |||
180 Liabilities Total | 54 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 240.00 | |||
232 Total operating income excluding VAT | 10 240.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 88.00 | ||
242 Other external expenses | 2 645.00 | 2 864.00 | 2 645.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
254 Depreciation and amortization | 194.00 | 27.00 | 194.00 | |
264 Total operating expenses | 3 362.00 | 2 890.00 | 3 362.00 | |
270 Operating profit | -3 362.00 | 7 350.00 | -3 362.00 | |
306 Income tax's | 1 103.00 | |||
310 Profit or loss | -3 362.00 | 6 247.00 | -3 362.00 | |
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