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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : TUTTI FRUTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | TUTTI FRUTTI |
| Siren | 408035145 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25019 |
| Management number | 1996B09224 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 588.00 | 48 219.00 | 149 369.00 | 197 588.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 197 754.00 | 48 219.00 | 149 535.00 | 197 754.00 |
068 Receivables – Trade and related accounts | 947.00 | 947.00 | 947.00 | |
072 Receivables – Other | 22 548.00 | 22 548.00 | 22 548.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 203 620.00 | 203 620.00 | 203 620.00 | |
096 Total Current Assets + Prepaid Expenses | 227 130.00 | 227 130.00 | 227 130.00 | |
110 Total Assets | 424 885.00 | 48 219.00 | 376 665.00 | 424 885.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 355 971.00 | |||
136 Profit for the Year | -12 646.00 | |||
142 Total Equity - Total I | 366 425.00 | |||
166 Suppliers and related accounts | 4 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 720.00 | |||
172 Other debts | 6 012.00 | |||
176 Total debts | 10 240.00 | |||
180 Liabilities Total | 376 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90.00 | 411.00 | 90.00 | |
218 Production of services sold - France | 9 203.00 | 22 954.00 | 9 203.00 | |
226 Operating subsidies received | 20 024.00 | 20 024.00 | ||
230 Other income | 200.00 | 4 800.00 | 200.00 | |
232 Total operating income excluding VAT | 29 517.00 | 28 164.00 | 29 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 587.00 | 112.00 | |
242 Other external expenses | 23 449.00 | 26 282.00 | 23 449.00 | |
244 Taxes, duties and similar payments | 3 364.00 | 4 039.00 | 3 364.00 | |
250 Staff compensation | 3 629.00 | 9 127.00 | 3 629.00 | |
252 Social security contributions | 2 596.00 | 1 845.00 | 2 596.00 | |
254 Depreciation and amortization | 8 383.00 | 8 383.00 | 8 383.00 | |
264 Total operating expenses | 41 534.00 | 50 263.00 | 41 534.00 | |
270 Operating profit | -12 017.00 | -22 099.00 | -12 017.00 | |
280 Financial income | 50.00 | |||
294 Financial expenses | 594.00 | 938.00 | 594.00 | |
300 Exceptional expenses | 35.00 | 170.00 | 35.00 | |
310 Profit or loss | -12 646.00 | -23 157.00 | -12 646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 754.00 | 197 754.00 | ||
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