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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : TOUT AU TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2015-12-31 | Complete |
| Name | TOUT AU TOUR |
| Siren | 509637724 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20360 |
| Management number | 2008B09099 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 478.00 | 2 568.00 | 910.00 | 3 478.00 |
044 Total Fixed Assets | 3 478.00 | 2 568.00 | 910.00 | 3 478.00 |
068 Receivables – Trade and related accounts | 24 039.00 | 24 039.00 | 24 039.00 | |
072 Receivables – Other | 28 112.00 | 28 112.00 | 28 112.00 | |
084 Cash | 331 993.00 | 331 993.00 | 331 993.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 384 347.00 | 384 347.00 | 384 347.00 | |
110 Total Assets | 387 826.00 | 2 568.00 | 385 258.00 | 387 826.00 |
120 Share or Individual Capital | 940.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 324 075.00 | |||
136 Profit for the Year | 54 229.00 | |||
142 Total Equity - Total I | 379 345.00 | |||
166 Suppliers and related accounts | 2 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 3 227.00 | |||
176 Total debts | 5 913.00 | |||
180 Liabilities Total | 385 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 704.00 | 789 387.00 | 142 704.00 | |
230 Other income | 11.00 | 839.00 | 11.00 | |
232 Total operating income excluding VAT | 142 715.00 | 790 226.00 | 142 715.00 | |
234 Purchases of goods (including customs duties) | 590.00 | |||
242 Other external expenses | 42 274.00 | 107 141.00 | 42 274.00 | |
244 Taxes, duties and similar payments | 2 046.00 | 913.00 | 2 046.00 | |
250 Staff compensation | 20 698.00 | 19 108.00 | 20 698.00 | |
252 Social security contributions | 9 290.00 | 9 900.00 | 9 290.00 | |
254 Depreciation and amortization | 639.00 | 17.00 | 639.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 74 955.00 | 137 670.00 | 74 955.00 | |
270 Operating profit | 67 761.00 | 652 556.00 | 67 761.00 | |
280 Financial income | 482.00 | 322.00 | 482.00 | |
290 Exceptional income | 9 979.00 | |||
294 Financial expenses | 5.00 | 2.00 | 5.00 | |
306 Income tax's | 14 009.00 | 211 959.00 | 14 009.00 | |
310 Profit or loss | 54 229.00 | 450 896.00 | 54 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 2 862.00 | 2 862.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
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