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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : TOUJOURS JEUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-06-30 | Complete |
| 2021-11-23 | Public | 2021-06-30 | Complete |
| 2020-12-17 | Public | 2020-06-30 | Complete |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| Name | TOUJOURS JEUNES |
| Siren | 844789214 |
| Closing | 2021-06-30 |
| Registry code | 8102 |
| Registration number | 4319 |
| Management number | 2018B00494 |
| Activity code | 6010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 447.00 | 2 447.00 | 2 447.00 | |
CF Cash and cash equivalents | 7 146.00 | 7 146.00 | 7 146.00 | |
CJ TOTAL (II) | 9 593.00 | 9 593.00 | 9 593.00 | |
CO Grand total (0 to V) | 9 593.00 | 9 593.00 | 9 593.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -4 892.00 | -4 892.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 370.00 | 1 370.00 | ||
DL TOTAL (I) | 4 478.00 | 4 478.00 | ||
DX Trade payables and related accounts | 1 515.00 | 1 515.00 | ||
EA Other liabilities | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 5 115.00 | 5 115.00 | ||
EE Grand total (I to V) | 9 593.00 | 9 593.00 | ||
EG Accrued income and payables due within one year | 5 115.00 | 5 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 458.00 | |||
GF Total Operating Expenses (II) | 12 458.00 | |||
GG - OPERATING RESULT (I - II) | -12 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 13 828.00 | 13 828.00 | ||
HD Total exceptional income (VII) | 13 828.00 | 13 828.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 828.00 | 13 828.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 829.00 | 13 829.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 458.00 | 12 458.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 370.00 | 1 370.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 515.00 | 1 515.00 | 1 515.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 600.00 | 3 600.00 | 3 600.00 | |
VB VAT | 2 447.00 | 2 447.00 | 2 447.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 447.00 | 2 447.00 | 2 447.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 115.00 | 5 115.00 | 5 115.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 3 043.00 | 3 043.00 | ||
ST Other accounts | 192.00 | 192.00 | ||
YT Subcontracting | 9 222.00 | 9 222.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 12 458.00 | 12 458.00 | ||
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