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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : Touch Wood
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| Name | Touch Wood |
| Siren | 840206213 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 130940 |
| Management number | 2018B14313 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 447 060.00 | 16 974.00 | 430 086.00 | 447 060.00 |
044 Total Fixed Assets | 447 060.00 | 16 974.00 | 430 086.00 | 447 060.00 |
072 Receivables – Other | 4 080.00 | 4 080.00 | 4 080.00 | |
084 Cash | 8 170.00 | 8 170.00 | 8 170.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 12 250.00 | 12 250.00 | 12 250.00 | |
110 Total Assets | 459 310.00 | 16 974.00 | 442 336.00 | 459 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 451.00 | |||
136 Profit for the Year | -22 451.00 | |||
142 Total Equity - Total I | -21 451.00 | |||
156 Loans and similar debts | 398 342.00 | |||
166 Suppliers and related accounts | 2 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 759.00 | |||
172 Other debts | 62 759.00 | |||
176 Total debts | 463 787.00 | |||
180 Liabilities Total | 442 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 447 060.00 | |||
195 Of which payables due in more than one year | 371 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 557.00 | 12 557.00 | ||
232 Total operating income excluding VAT | 12 557.00 | 12 557.00 | ||
242 Other external expenses | 13 520.00 | 13 520.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 16 974.00 | 16 974.00 | ||
264 Total operating expenses | 30 946.00 | 30 946.00 | ||
270 Operating profit | -18 389.00 | -18 389.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 4 068.00 | 4 068.00 | ||
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | -22 451.00 | -22 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 421 449.00 | 421 449.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 611.00 | 25 611.00 | ||
490 Total Fixed Assets (Gross Value) | 447 060.00 | 447 060.00 | ||
492 Total Fixed Assets (Increases) | 447 060.00 | 447 060.00 | ||
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