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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : TOUTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | TOUTIA |
| Siren | 822137550 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36391 |
| Management number | 2016B23921 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
028 Tangible Assets | 3 000.00 | 1 298.00 | 1 702.00 | 3 000.00 |
040 Financial Assets | 4 783.00 | 4 783.00 | 4 783.00 | |
044 Total Fixed Assets | 46 783.00 | 1 298.00 | 45 484.00 | 46 783.00 |
072 Receivables – Other | 9 900.00 | 9 900.00 | 9 900.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 9 917.00 | 9 917.00 | 9 917.00 | |
110 Total Assets | 56 700.00 | 1 298.00 | 55 402.00 | 56 700.00 |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | 1.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 526.00 | |||
136 Profit for the Year | -4 583.00 | |||
142 Total Equity - Total I | -857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 451.00 | |||
172 Other debts | 56 259.00 | |||
176 Total debts | 56 259.00 | |||
180 Liabilities Total | 55 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 131.00 | 32 131.00 | ||
226 Operating subsidies received | 13 481.00 | 13 481.00 | ||
230 Other income | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 45 752.00 | 45 752.00 | ||
234 Purchases of goods (including customs duties) | 1 092.00 | 1 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 574.00 | 14 574.00 | ||
242 Other external expenses | 25 753.00 | 25 753.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 7 317.00 | 7 317.00 | ||
252 Social security contributions | 218.00 | 218.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 50 335.00 | 50 335.00 | ||
270 Operating profit | -4 583.00 | -4 583.00 | ||
310 Profit or loss | -4 583.00 | -4 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 783.00 | 46 783.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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