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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : TOUPANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2017-12-31 | Simplified |
| Name | TOUPANCE |
| Siren | 824616957 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2450 |
| Management number | 2016B02391 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 392.00 | 566.00 | 1 826.00 | 2 392.00 |
044 Total Fixed Assets | 2 392.00 | 566.00 | 1 826.00 | 2 392.00 |
072 Receivables – Other | 13 278.00 | 13 278.00 | 13 278.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 13 888.00 | 13 888.00 | 13 888.00 | |
110 Total Assets | 16 280.00 | 566.00 | 15 714.00 | 16 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 550.00 | |||
136 Profit for the Year | 6 028.00 | |||
142 Total Equity - Total I | 7 578.00 | |||
156 Loans and similar debts | 1 994.00 | |||
166 Suppliers and related accounts | 2 325.00 | |||
172 Other debts | 3 816.00 | |||
176 Total debts | 8 135.00 | |||
180 Liabilities Total | 15 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 656.00 | 52 656.00 | ||
230 Other income | 2 854.00 | 2 854.00 | ||
232 Total operating income excluding VAT | 55 511.00 | 55 511.00 | ||
242 Other external expenses | 42 867.00 | 42 867.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
250 Staff compensation | 1 900.00 | 1 900.00 | ||
252 Social security contributions | 446.00 | 446.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 45 797.00 | 45 797.00 | ||
270 Operating profit | 9 713.00 | 9 713.00 | ||
300 Exceptional expenses | 2 228.00 | 2 228.00 | ||
306 Income tax's | 1 457.00 | 1 457.00 | ||
310 Profit or loss | 6 028.00 | 6 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 392.00 | 2 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 652.00 | 5 652.00 | ||
378 Amount of deductible VAT on goods and services | 8 515.00 | 8 515.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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