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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : TOUTCOM9.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-06-30 | Complete |
| 2021-11-22 | Public | 2020-06-30 | Complete |
| 2020-10-19 | Public | 2019-06-30 | Simplified |
| 2019-07-01 | Public | 2018-06-30 | Complete |
| 2018-07-05 | Public | 2017-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| Name | TOUTCOM9.COM |
| Siren | 752150417 |
| Closing | 2019-06-30 |
| Registry code | 8801 |
| Registration number | 4899 |
| Management number | 2012B00392 |
| Activity code | 4616Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 178.00 | 28 813.00 | 1 364.00 | 30 178.00 |
028 Tangible Assets | 1 655.00 | 1 655.00 | 1 655.00 | |
044 Total Fixed Assets | 31 833.00 | 30 469.00 | 1 364.00 | 31 833.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 4 701.00 | 4 701.00 | 4 701.00 | |
096 Total Current Assets + Prepaid Expenses | 5 628.00 | 5 628.00 | 5 628.00 | |
110 Total Assets | 37 461.00 | 30 469.00 | 6 993.00 | 37 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 730.00 | |||
136 Profit for the Year | -3 825.00 | |||
142 Total Equity - Total I | -44 555.00 | |||
172 Other debts | 51 548.00 | |||
176 Total debts | 51 548.00 | |||
180 Liabilities Total | 6 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 063.00 | 2 063.00 | ||
218 Production of services sold - France | 1 460.00 | |||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 2 065.00 | 1 462.00 | 2 065.00 | |
234 Purchases of goods (including customs duties) | 29.00 | |||
242 Other external expenses | 3 035.00 | 2 232.00 | 3 035.00 | |
244 Taxes, duties and similar payments | 109.00 | 108.00 | 109.00 | |
254 Depreciation and amortization | 2 745.00 | 2 745.00 | ||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 5 890.00 | 2 371.00 | 5 890.00 | |
270 Operating profit | -3 825.00 | -908.00 | -3 825.00 | |
310 Profit or loss | -3 825.00 | -908.00 | -3 825.00 | |
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