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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : TOUTCOM9.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-06-30 | Complete |
| 2021-11-22 | Public | 2020-06-30 | Complete |
| 2020-10-19 | Public | 2019-06-30 | Simplified |
| 2019-07-01 | Public | 2018-06-30 | Complete |
| 2018-07-05 | Public | 2017-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| Name | TOUTCOM9.COM |
| Siren | 752150417 |
| Closing | 2020-06-30 |
| Registry code | 8801 |
| Registration number | 7609 |
| Management number | 2012B00392 |
| Activity code | 4616Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 084.00 | 29 753.00 | 3 331.00 | 33 084.00 |
AT Other tangible assets | 1 655.00 | 1 655.00 | 1 655.00 | |
BJ TOTAL (I) | 34 740.00 | 31 409.00 | 3 331.00 | 34 740.00 |
BZ Other receivables | 64.00 | 64.00 | 64.00 | |
CF Cash and cash equivalents | 5 686.00 | 5 686.00 | 5 686.00 | |
CJ TOTAL (II) | 5 750.00 | 5 750.00 | 5 750.00 | |
CO Grand total (0 to V) | 40 489.00 | 31 409.00 | 9 081.00 | 40 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -45 556.00 | -45 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 211.00 | -3 211.00 | ||
DL TOTAL (I) | -47 767.00 | -47 767.00 | ||
DY Tax and social security liabilities | 56 848.00 | 56 848.00 | ||
EC TOTAL (IV) | 56 848.00 | 56 848.00 | ||
EE Grand total (I to V) | 9 081.00 | 9 081.00 | ||
EG Accrued income and payables due within one year | 56 848.00 | 56 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1.00 | 1.00 | 1.00 | |
FG Production sold - services | 959.00 | 959.00 | 959.00 | |
FJ Net sales | 959.00 | 959.00 | 959.00 | |
FR Total operating income (I) | 959.00 | |||
FW Other purchases and external expenses | 1 603.00 | |||
FX Taxes, duties, and similar payments | 108.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 458.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 4 170.00 | |||
GG - OPERATING RESULT (I - II) | -3 211.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GM Reversals of provisions and transfers of expenses | 19.00 | |||
GN Positive exchange differences | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 959.00 | 959.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 170.00 | 4 170.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 211.00 | -3 211.00 | ||
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