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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : TUTOVELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | TUTOVELO |
| Siren | 844849794 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009875 |
| Management number | 2018B01771 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104 480.00 | 4 945.00 | 99 535.00 | 104 480.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 104 590.00 | 4 945.00 | 99 645.00 | 104 590.00 |
072 Receivables – Other | 25 272.00 | 25 272.00 | 25 272.00 | |
084 Cash | 20 174.00 | 20 174.00 | 20 174.00 | |
092 Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 46 749.00 | 46 749.00 | 46 749.00 | |
110 Total Assets | 151 339.00 | 4 945.00 | 146 394.00 | 151 339.00 |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | -22 279.00 | |||
142 Total Equity - Total I | 97 721.00 | |||
156 Loans and similar debts | 47 569.00 | |||
166 Suppliers and related accounts | 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 201.00 | |||
176 Total debts | 48 673.00 | |||
180 Liabilities Total | 146 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104 590.00 | |||
195 Of which payables due in more than one year | 37 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 268.00 | 4 268.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 270.00 | 4 270.00 | ||
242 Other external expenses | 21 248.00 | 21 248.00 | ||
254 Depreciation and amortization | 4 945.00 | 4 945.00 | ||
264 Total operating expenses | 26 194.00 | 26 194.00 | ||
270 Operating profit | -21 924.00 | -21 924.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
310 Profit or loss | -22 279.00 | -22 279.00 | ||
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