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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : TOUTENCARTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | TOUTENCARTES |
| Siren | 838403004 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17626 |
| Management number | 2018B01697 |
| Activity code | 4765Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 684.00 | 1 380.00 | 2 304.00 | 3 684.00 |
044 Total Fixed Assets | 3 684.00 | 1 380.00 | 2 304.00 | 3 684.00 |
068 Receivables – Trade and related accounts | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
092 Prepaid expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 3 048.00 | 3 048.00 | 3 048.00 | |
110 Total Assets | 6 732.00 | 1 380.00 | 5 352.00 | 6 732.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -157.00 | |||
142 Total Equity - Total I | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 008.00 | |||
172 Other debts | 5 009.00 | |||
176 Total debts | 5 009.00 | |||
180 Liabilities Total | 5 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 019.00 | 1 019.00 | ||
232 Total operating income excluding VAT | 1 019.00 | 1 019.00 | ||
242 Other external expenses | 4 396.00 | 4 396.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
264 Total operating expenses | 5 776.00 | 5 776.00 | ||
270 Operating profit | -4 757.00 | -4 757.00 | ||
290 Exceptional income | 4 600.00 | 4 600.00 | ||
310 Profit or loss | -157.00 | -157.00 | ||
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