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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : PHILIP TUFFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-04-14 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| Name | PHILIP TUFFIN |
| Siren | 827775842 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 3934 |
| Management number | 2017B00133 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16190 SALLES LAVALETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 725.00 | 5 181.00 | 5 544.00 | 10 725.00 |
044 Total Fixed Assets | 25 725.00 | 5 181.00 | 20 544.00 | 25 725.00 |
084 Cash | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
110 Total Assets | 27 459.00 | 5 181.00 | 22 278.00 | 27 459.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 312.00 | |||
136 Profit for the Year | -908.00 | |||
142 Total Equity - Total I | 514.00 | |||
166 Suppliers and related accounts | 704.00 | |||
172 Other debts | 21 060.00 | |||
176 Total debts | 21 764.00 | |||
180 Liabilities Total | 22 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 478.00 | 19 478.00 | ||
232 Total operating income excluding VAT | 19 478.00 | 19 478.00 | ||
242 Other external expenses | 13 070.00 | 13 070.00 | ||
250 Staff compensation | 3 819.00 | 3 819.00 | ||
252 Social security contributions | 816.00 | 816.00 | ||
254 Depreciation and amortization | 2 681.00 | 2 681.00 | ||
264 Total operating expenses | 20 386.00 | 20 386.00 | ||
270 Operating profit | -908.00 | -908.00 | ||
310 Profit or loss | -908.00 | -908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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