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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : LA TOULOUSAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-04-06 | Public | 2017-06-30 | Simplified |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| Name | LA TOULOUSAINE |
| Siren | 440730455 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/005657 |
| Management number | 2002B00276 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 899.00 | 899.00 | 899.00 | |
028 Tangible Assets | 30 076.00 | 29 403.00 | 673.00 | 30 076.00 |
040 Financial Assets | 646.00 | 646.00 | 646.00 | |
044 Total Fixed Assets | 31 621.00 | 30 302.00 | 1 319.00 | 31 621.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 20 049.00 | 20 049.00 | 20 049.00 | |
080 Sellable securities | 90.00 | 90.00 | 90.00 | |
084 Cash | 118 890.00 | 118 890.00 | 118 890.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 168 267.00 | 168 267.00 | 168 267.00 | |
110 Total Assets | 199 889.00 | 30 302.00 | 169 586.00 | 199 889.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 155 634.00 | |||
136 Profit for the Year | -2 905.00 | |||
142 Total Equity - Total I | 161 529.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 775.00 | |||
172 Other debts | 8 003.00 | |||
176 Total debts | 8 057.00 | |||
180 Liabilities Total | 169 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 21 428.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 21 428.00 | 24 000.00 | |
242 Other external expenses | 13 649.00 | 39 258.00 | 13 649.00 | |
243 (including business tax) | 1 253.00 | 1 253.00 | ||
244 Taxes, duties and similar payments | 3 405.00 | 2 955.00 | 3 405.00 | |
250 Staff compensation | 7 000.00 | 12 300.00 | 7 000.00 | |
252 Social security contributions | 4 787.00 | 7 740.00 | 4 787.00 | |
254 Depreciation and amortization | 528.00 | 528.00 | 528.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 370.00 | 62 781.00 | 29 370.00 | |
270 Operating profit | -5 370.00 | -41 353.00 | -5 370.00 | |
280 Financial income | 2 465.00 | 1 176.00 | 2 465.00 | |
310 Profit or loss | -2 905.00 | -40 177.00 | -2 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
490 Total Fixed Assets (Gross Value) | 31 555.00 | 31 555.00 | ||
492 Total Fixed Assets (Increases) | 66.00 | 66.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 791.00 | 791.00 | ||
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