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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : LA TOULOUSAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-18 | Public | 2020-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-04-06 | Public | 2017-06-30 | Simplified |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| Name | LA TOULOUSAINE |
| Siren | 440730455 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2020/030677 |
| Management number | 2002B00276 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 899.00 | 899.00 | 899.00 | |
028 Tangible Assets | 30 076.00 | 30 020.00 | 56.00 | 30 076.00 |
040 Financial Assets | 646.00 | 646.00 | 646.00 | |
044 Total Fixed Assets | 31 621.00 | 30 919.00 | 702.00 | 31 621.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 7 511.00 | 7 511.00 | 7 511.00 | |
080 Sellable securities | 89.00 | 89.00 | 89.00 | |
084 Cash | 145 722.00 | 145 722.00 | 145 722.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 168 196.00 | 168 196.00 | 168 196.00 | |
110 Total Assets | 199 818.00 | 30 919.00 | 168 898.00 | 199 818.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 156 980.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 321.00 | |||
142 Total Equity - Total I | 160 458.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 8 258.00 | |||
176 Total debts | 8 440.00 | |||
180 Liabilities Total | 168 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 21 000.00 | 12 000.00 | |
226 Operating subsidies received | 178.00 | 178.00 | ||
232 Total operating income excluding VAT | 12 178.00 | 21 000.00 | 12 178.00 | |
242 Other external expenses | 12 754.00 | 14 767.00 | 12 754.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 144.00 | 2 306.00 | |
250 Staff compensation | 600.00 | |||
252 Social security contributions | 2 831.00 | 2 155.00 | 2 831.00 | |
254 Depreciation and amortization | 115.00 | 502.00 | 115.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 18 017.00 | 18 174.00 | 18 017.00 | |
270 Operating profit | -5 839.00 | 2 826.00 | -5 839.00 | |
280 Financial income | 1 423.00 | |||
310 Profit or loss | -5 831.00 | 4 249.00 | -5 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 621.00 | 31 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 812.00 | 812.00 | ||
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