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BALANCE SHEET (
2022-10-12)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 136796 |
| Management number | 1996B09224 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| 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 | 56 603.00 | 140 985.00 | 197 588.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 197 754.00 | 56 603.00 | 141 151.00 | 197 754.00 |
068 Receivables – Trade and related accounts | 24 254.00 | 24 254.00 | 24 254.00 | |
072 Receivables – Other | 7 645.00 | 7 645.00 | 7 645.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 217 899.00 | 217 899.00 | 217 899.00 | |
096 Total Current Assets + Prepaid Expenses | 249 812.00 | 249 812.00 | 249 812.00 | |
110 Total Assets | 447 566.00 | 56 603.00 | 390 964.00 | 447 566.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 348 125.00 | |||
136 Profit for the Year | 350.00 | |||
142 Total Equity - Total I | 371 575.00 | |||
166 Suppliers and related accounts | 5 224.00 | |||
172 Other debts | 14 165.00 | |||
176 Total debts | 19 388.00 | |||
180 Liabilities Total | 390 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90.00 | |||
218 Production of services sold - France | 13 464.00 | 9 203.00 | 13 464.00 | |
226 Operating subsidies received | 7 619.00 | 20 024.00 | 7 619.00 | |
230 Other income | 6 521.00 | 5 000.00 | 6 521.00 | |
232 Total operating income excluding VAT | 27 605.00 | 34 317.00 | 27 605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 112.00 | 170.00 | |
242 Other external expenses | 13 909.00 | 23 449.00 | 13 909.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 1 854.00 | 3 364.00 | 1 854.00 | |
250 Staff compensation | 127.00 | 3 629.00 | 127.00 | |
252 Social security contributions | 1 969.00 | 2 596.00 | 1 969.00 | |
254 Depreciation and amortization | 8 383.00 | 8 383.00 | 8 383.00 | |
264 Total operating expenses | 26 411.00 | 41 534.00 | 26 411.00 | |
270 Operating profit | 1 194.00 | -7 217.00 | 1 194.00 | |
294 Financial expenses | 613.00 | 594.00 | 613.00 | |
300 Exceptional expenses | 230.00 | 35.00 | 230.00 | |
310 Profit or loss | 350.00 | -7 846.00 | 350.00 | |
| 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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