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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : TuniPlan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | TuniPlan |
| Siren | 838751212 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31815 |
| Management number | 2018B03513 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 404.00 | 304 404.00 | 304 404.00 | |
044 Total Fixed Assets | 304 404.00 | 304 404.00 | 304 404.00 | |
072 Receivables – Other | 22 869.00 | 22 869.00 | 22 869.00 | |
096 Total Current Assets + Prepaid Expenses | 22 869.00 | 22 869.00 | 22 869.00 | |
110 Total Assets | 327 273.00 | 327 273.00 | 327 273.00 | |
120 Share or Individual Capital | 149 150.00 | |||
136 Profit for the Year | -15 683.00 | |||
142 Total Equity - Total I | 133 467.00 | |||
156 Loans and similar debts | 190 987.00 | |||
166 Suppliers and related accounts | 2 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 193 806.00 | |||
180 Liabilities Total | 327 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 304 404.00 | |||
195 Of which payables due in more than one year | 153 309.00 | |||
199 Of which current accounts of debit partners | 20 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 14 962.00 | 14 962.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
264 Total operating expenses | 15 865.00 | 15 865.00 | ||
270 Operating profit | -15 863.00 | -15 863.00 | ||
280 Financial income | 184.00 | 184.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -15 683.00 | -15 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 304 404.00 | 304 404.00 | ||
492 Total Fixed Assets (Increases) | 304 404.00 | 304 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 249.00 | 2 249.00 | ||
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