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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : TOUPANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2017-12-31 | Simplified |
| Name | TOUPANCE |
| Siren | 824616957 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10706 |
| Management number | 2016B02391 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 392.00 | 87.00 | 2 304.00 | 2 392.00 |
044 Total Fixed Assets | 2 392.00 | 87.00 | 2 304.00 | 2 392.00 |
068 Receivables – Trade and related accounts | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 3 265.00 | 3 265.00 | 3 265.00 | |
084 Cash | 3 189.00 | 3 189.00 | 3 189.00 | |
096 Total Current Assets + Prepaid Expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
110 Total Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 213.00 | |||
136 Profit for the Year | 213.00 | |||
142 Total Equity - Total I | 1 213.00 | |||
166 Suppliers and related accounts | 3 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 847.00 | |||
172 Other debts | 1 885.00 | |||
176 Total debts | 5 286.00 | |||
180 Liabilities Total | 6 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 188.00 | 34 188.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 34 203.00 | 34 203.00 | ||
242 Other external expenses | 33 951.00 | 33 951.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 15 200.00 | 15 200.00 | ||
252 Social security contributions | 6 328.00 | 6 328.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 33 951.00 | 33 951.00 | ||
270 Operating profit | 251.00 | 251.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 213.00 | 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 392.00 | 2 392.00 | ||
492 Total Fixed Assets (Increases) | 2 392.00 | 2 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 419.00 | 3 419.00 | ||
378 Amount of deductible VAT on goods and services | 6 118.00 | 6 118.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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