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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ALL TOGETHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ALL TOGETHER |
| Siren | 802539478 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033062 |
| Management number | 2014B01957 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 725.00 | 2 725.00 | 2 725.00 | |
044 Total Fixed Assets | 2 725.00 | 2 725.00 | 2 725.00 | |
068 Receivables – Trade and related accounts | 4 360.00 | 4 360.00 | 4 360.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 24 876.00 | 24 876.00 | 24 876.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 29 503.00 | 29 503.00 | 29 503.00 | |
110 Total Assets | 32 228.00 | 32 228.00 | 32 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 040.00 | |||
134 Retained Earnings | 12 436.00 | |||
136 Profit for the Year | -1 117.00 | |||
142 Total Equity - Total I | 16 459.00 | |||
156 Loans and similar debts | 1 450.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 556.00 | |||
172 Other debts | 13 723.00 | |||
176 Total debts | 15 769.00 | |||
180 Liabilities Total | 32 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 910.00 | 44 910.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 45 010.00 | 45 010.00 | ||
242 Other external expenses | 44 815.00 | 44 815.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
252 Social security contributions | 849.00 | 849.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 46 639.00 | 46 639.00 | ||
270 Operating profit | -1 630.00 | -1 630.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 490.00 | 490.00 | ||
310 Profit or loss | -1 117.00 | -1 117.00 | ||
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