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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : TUTMAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | TUTMAZ |
| Siren | 834842320 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 6084 |
| Management number | 2018B00098 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 480.00 | 1 816.00 | 11 664.00 | 13 480.00 |
044 Total Fixed Assets | 13 480.00 | 1 816.00 | 11 664.00 | 13 480.00 |
068 Receivables – Trade and related accounts | 31 798.00 | 31 798.00 | 31 798.00 | |
072 Receivables – Other | 5 915.00 | 5 915.00 | 5 915.00 | |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 38 861.00 | 38 861.00 | 38 861.00 | |
110 Total Assets | 52 341.00 | 1 816.00 | 50 525.00 | 52 341.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 184.00 | |||
142 Total Equity - Total I | 25 184.00 | |||
164 Advances and down payments received on current orders | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 21 740.00 | |||
174 Prepaid income | 3 211.00 | |||
176 Total debts | 25 341.00 | |||
180 Liabilities Total | 50 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 581.00 | 195 581.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 195 589.00 | 195 589.00 | ||
234 Purchases of goods (including customs duties) | 3 302.00 | 3 302.00 | ||
242 Other external expenses | 70 507.00 | 70 507.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 75 353.00 | 75 353.00 | ||
252 Social security contributions | 20 531.00 | 20 531.00 | ||
254 Depreciation and amortization | 1 816.00 | 1 816.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 171 605.00 | 171 605.00 | ||
270 Operating profit | 23 984.00 | 23 984.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
306 Income tax's | 3 598.00 | 3 598.00 | ||
310 Profit or loss | 20 184.00 | 20 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 480.00 | 13 480.00 | ||
490 Total Fixed Assets (Gross Value) | 1.00 | 1.00 | ||
492 Total Fixed Assets (Increases) | 13 480.00 | 13 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 914.00 | 3 914.00 | ||
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