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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : TOI ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | TOI ET MOI |
| Siren | 488760711 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3240 |
| Management number | 2006B00432 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 POUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 036.00 | 6 036.00 | 6 036.00 | |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 6 396.00 | 6 036.00 | 360.00 | 6 396.00 |
068 Receivables – Trade and related accounts | 6 473.00 | 6 473.00 | 6 473.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 7 643.00 | 7 643.00 | 7 643.00 | |
110 Total Assets | 14 039.00 | 6 036.00 | 8 003.00 | 14 039.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 994.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | -688.00 | |||
166 Suppliers and related accounts | 5 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 553.00 | |||
172 Other debts | 3 687.00 | |||
176 Total debts | 8 691.00 | |||
180 Liabilities Total | 8 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 571.00 | 50 571.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 572.00 | 50 572.00 | ||
242 Other external expenses | 38 761.00 | 38 761.00 | ||
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 227.00 | ||
250 Staff compensation | 10 219.00 | 10 219.00 | ||
264 Total operating expenses | 50 207.00 | 50 207.00 | ||
270 Operating profit | 364.00 | 364.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | 306.00 | 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 396.00 | 6 396.00 | ||
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