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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : TOGETHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2018-12-31 | Simplified |
| 2022-11-23 | Public | 2019-12-31 | Simplified |
| Name | TOGETHER |
| Siren | 794444786 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 30100 |
| Management number | 2013B02167 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12.00 | 12.00 | 12.00 | |
044 Total Fixed Assets | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 464 331.00 | 464 331.00 | 464 331.00 | |
084 Cash | 93 520.00 | 93 520.00 | 93 520.00 | |
096 Total Current Assets + Prepaid Expenses | 557 851.00 | 557 851.00 | 557 851.00 | |
110 Total Assets | 557 863.00 | 557 863.00 | 557 863.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -8 428.00 | |||
136 Profit for the Year | 458 851.00 | |||
142 Total Equity - Total I | 451 523.00 | |||
166 Suppliers and related accounts | 3 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 520.00 | |||
172 Other debts | 102 517.00 | |||
176 Total debts | 106 340.00 | |||
180 Liabilities Total | 557 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 480.00 | 1 434.00 | 1 480.00 | |
244 Taxes, duties and similar payments | 205.00 | |||
264 Total operating expenses | 1 480.00 | 1 639.00 | 1 480.00 | |
270 Operating profit | -1 480.00 | -1 639.00 | -1 480.00 | |
280 Financial income | 462 328.00 | 462 328.00 | ||
294 Financial expenses | 13 056.00 | |||
306 Income tax's | 1 997.00 | 1 997.00 | ||
310 Profit or loss | 458 851.00 | -14 694.00 | 458 851.00 | |
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