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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : TOGETHER GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | TOGETHER GROUP |
| Siren | 809434467 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 17018 |
| Management number | 2015B00515 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 581.00 | 414.00 | 167.00 | 581.00 |
040 Financial Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 28 581.00 | 414.00 | 28 167.00 | 28 581.00 |
068 Receivables – Trade and related accounts | 8 013.00 | 8 013.00 | 8 013.00 | |
072 Receivables – Other | 18 115.00 | 18 115.00 | 18 115.00 | |
084 Cash | 5 923.00 | 5 923.00 | 5 923.00 | |
096 Total Current Assets + Prepaid Expenses | 32 051.00 | 32 051.00 | 32 051.00 | |
110 Total Assets | 60 631.00 | 414.00 | 60 218.00 | 60 631.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 572.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 6 858.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 343.00 | |||
172 Other debts | 51 754.00 | |||
176 Total debts | 53 359.00 | |||
180 Liabilities Total | 60 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 005.00 | 5 005.00 | ||
232 Total operating income excluding VAT | 5 005.00 | 5 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88.00 | |||
242 Other external expenses | 4 635.00 | 2 645.00 | 4 635.00 | |
244 Taxes, duties and similar payments | 435.00 | |||
254 Depreciation and amortization | 194.00 | 194.00 | 194.00 | |
264 Total operating expenses | 4 828.00 | 3 362.00 | 4 828.00 | |
270 Operating profit | 176.00 | -3 362.00 | 176.00 | |
310 Profit or loss | 176.00 | -3 362.00 | 176.00 | |
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