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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : TOUZE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | TOUZE PATRIMOINE |
| Siren | 497738492 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11911 |
| Management number | 2019B02197 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 010.00 | 80 010.00 | 80 010.00 | |
028 Tangible Assets | 320 040.00 | 199 977.00 | 120 063.00 | 320 040.00 |
044 Total Fixed Assets | 400 050.00 | 279 987.00 | 120 063.00 | 400 050.00 |
068 Receivables – Trade and related accounts | 4 975.00 | 4 975.00 | 4 975.00 | |
072 Receivables – Other | 15 884.00 | 15 884.00 | 15 884.00 | |
084 Cash | 3 464.00 | 3 464.00 | 3 464.00 | |
096 Total Current Assets + Prepaid Expenses | 24 323.00 | 24 323.00 | 24 323.00 | |
110 Total Assets | 424 373.00 | 279 987.00 | 144 386.00 | 424 373.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -357 210.00 | |||
136 Profit for the Year | -4 415.00 | |||
142 Total Equity - Total I | -361 125.00 | |||
156 Loans and similar debts | 164 594.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339 573.00 | |||
172 Other debts | 339 716.00 | |||
176 Total debts | 505 511.00 | |||
180 Liabilities Total | 144 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 388.00 | 19 388.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 389.00 | 19 389.00 | ||
242 Other external expenses | 3 465.00 | 3 465.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
252 Social security contributions | 365.00 | 365.00 | ||
254 Depreciation and amortization | 15 447.00 | 15 447.00 | ||
264 Total operating expenses | 20 260.00 | 20 260.00 | ||
270 Operating profit | -871.00 | -871.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 3 558.00 | 3 558.00 | ||
310 Profit or loss | -4 415.00 | -4 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 050.00 | 400 050.00 | ||
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