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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : TUTORNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | TUTORNET |
| Siren | 438772501 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22004 |
| Management number | 2001B02054 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 565.00 | 565.00 | 565.00 | |
AR Technical installations, industrial equipment and tools | 4 785.00 | 4 785.00 | 4 785.00 | |
AT Other tangible assets | 4 699.00 | 4 699.00 | 4 699.00 | |
BH Other financial assets | 2 287.00 | 2 287.00 | 2 287.00 | |
BJ TOTAL (I) | 12 336.00 | 10 049.00 | 2 287.00 | 12 336.00 |
BX Customers and related accounts | 64 023.00 | 64 023.00 | 64 023.00 | |
BZ Other receivables | 46 435.00 | 46 435.00 | 46 435.00 | |
CF Cash and cash equivalents | 103 951.00 | 103 951.00 | 103 951.00 | |
CH Prepaid expenses | 4 503.00 | 4 503.00 | 4 503.00 | |
CJ TOTAL (II) | 218 912.00 | 218 912.00 | 218 912.00 | |
CO Grand total (0 to V) | 231 248.00 | 10 049.00 | 221 198.00 | 231 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 671.00 | 671.00 | 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 527.00 | 29 567.00 | 67 527.00 | |
DL TOTAL (I) | 156 198.00 | 118 237.00 | 156 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 072.00 | 27.00 | 3 072.00 | |
DX Trade payables and related accounts | 8 849.00 | 32 150.00 | 8 849.00 | |
DY Tax and social security liabilities | 51 989.00 | 67 468.00 | 51 989.00 | |
EA Other liabilities | 1 091.00 | 28 654.00 | 1 091.00 | |
EC TOTAL (IV) | 65 001.00 | 128 299.00 | 65 001.00 | |
EE Grand total (I to V) | 221 198.00 | 246 536.00 | 221 198.00 | |
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