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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : TOUCH AND GROW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | TOUCH AND GROW |
| Siren | 797859519 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5619 |
| Management number | 2014B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 146.00 | 35 286.00 | 38 859.00 | 74 146.00 |
044 Total Fixed Assets | 74 146.00 | 35 286.00 | 38 859.00 | 74 146.00 |
068 Receivables – Trade and related accounts | 4 093.00 | 4 093.00 | 4 093.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 15 104.00 | 15 104.00 | 15 104.00 | |
096 Total Current Assets + Prepaid Expenses | 19 810.00 | 19 810.00 | 19 810.00 | |
110 Total Assets | 93 956.00 | 35 286.00 | 58 670.00 | 93 956.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 8 876.00 | |||
142 Total Equity - Total I | 19 176.00 | |||
166 Suppliers and related accounts | 666.00 | |||
172 Other debts | 38 828.00 | |||
176 Total debts | 39 494.00 | |||
180 Liabilities Total | 58 670.00 | |||
195 Of which payables due in more than one year | 7 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 830.00 | 126 830.00 | ||
230 Other income | 5 948.00 | 5 948.00 | ||
232 Total operating income excluding VAT | 132 779.00 | 132 779.00 | ||
242 Other external expenses | 60 529.00 | 60 529.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 38 763.00 | 38 763.00 | ||
252 Social security contributions | 14 475.00 | 14 475.00 | ||
254 Depreciation and amortization | 6 634.00 | 6 634.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 120 664.00 | 120 664.00 | ||
270 Operating profit | 12 114.00 | 12 114.00 | ||
300 Exceptional expenses | 1 421.00 | 1 421.00 | ||
306 Income tax's | 1 817.00 | 1 817.00 | ||
310 Profit or loss | 8 876.00 | 8 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 045.00 | 2 045.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 300.00 | 3 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 533.00 | 2 533.00 | ||
490 Total Fixed Assets (Gross Value) | 66 268.00 | 66 268.00 | ||
492 Total Fixed Assets (Increases) | 7 878.00 | 7 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
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