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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : TOUT AZIMUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2022-03-23 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2020-02-11 | Public | 2017-12-31 | Simplified |
| Name | TOUT AZIMUT |
| Siren | 531288769 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1351 |
| Management number | 2011B01200 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 7 868.00 | 1 487.00 | 6 381.00 | 7 868.00 |
044 Total Fixed Assets | 8 548.00 | 2 167.00 | 6 381.00 | 8 548.00 |
064 Advances and down payments on orders | 1 125.00 | 1 125.00 | 1 125.00 | |
068 Receivables – Trade and related accounts | 7 518.00 | 7 518.00 | 7 518.00 | |
072 Receivables – Other | 26 796.00 | 26 796.00 | 26 796.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 35 740.00 | 35 740.00 | 35 740.00 | |
110 Total Assets | 44 288.00 | 2 167.00 | 42 121.00 | 44 288.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 906.00 | |||
134 Retained Earnings | -3 314.00 | |||
136 Profit for the Year | 8 529.00 | |||
142 Total Equity - Total I | 16 370.00 | |||
156 Loans and similar debts | 5 861.00 | |||
166 Suppliers and related accounts | 6 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 457.00 | |||
172 Other debts | 13 494.00 | |||
176 Total debts | 25 750.00 | |||
180 Liabilities Total | 42 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 475.00 | 346 475.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 346 479.00 | 346 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 444.00 | 39 444.00 | ||
242 Other external expenses | 213 847.00 | 213 847.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 53 812.00 | 53 812.00 | ||
252 Social security contributions | 25 137.00 | 25 137.00 | ||
254 Depreciation and amortization | 1 076.00 | 1 076.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 334 200.00 | 334 200.00 | ||
270 Operating profit | 12 279.00 | 12 279.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
300 Exceptional expenses | 454.00 | 454.00 | ||
306 Income tax's | 2 819.00 | 2 819.00 | ||
310 Profit or loss | 8 529.00 | 8 529.00 | ||
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