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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : TOUCH AND GROW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | TOUCH AND GROW |
| Siren | 797859519 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1178 |
| Management number | 2014B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13630 Eyragues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 313.00 | 42 364.00 | 40 949.00 | 83 313.00 |
044 Total Fixed Assets | 83 313.00 | 42 364.00 | 40 949.00 | 83 313.00 |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 42 920.00 | 42 920.00 | 42 920.00 | |
096 Total Current Assets + Prepaid Expenses | 43 679.00 | 43 679.00 | 43 679.00 | |
110 Total Assets | 126 991.00 | 42 364.00 | 84 627.00 | 126 991.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 876.00 | |||
136 Profit for the Year | 22 558.00 | |||
142 Total Equity - Total I | 41 734.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 171.00 | |||
172 Other debts | 41 836.00 | |||
176 Total debts | 42 894.00 | |||
180 Liabilities Total | 84 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 952.00 | 103 952.00 | ||
230 Other income | 24 399.00 | 24 399.00 | ||
232 Total operating income excluding VAT | 128 350.00 | 128 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 65 210.00 | 65 210.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 127.00 | 9 127.00 | ||
254 Depreciation and amortization | 7 077.00 | 7 077.00 | ||
262 Other expenses | 2 795.00 | 2 795.00 | ||
264 Total operating expenses | 102 779.00 | 102 779.00 | ||
270 Operating profit | 25 571.00 | 25 571.00 | ||
280 Financial income | 89.00 | 89.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
306 Income tax's | 2 921.00 | 2 921.00 | ||
310 Profit or loss | 22 558.00 | 22 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 167.00 | 9 167.00 | ||
490 Total Fixed Assets (Gross Value) | 74 146.00 | 74 146.00 | ||
492 Total Fixed Assets (Increases) | 9 167.00 | 9 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 410.00 | 24 410.00 | ||
378 Amount of deductible VAT on goods and services | 893.00 | 893.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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