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BALANCE SHEET (
2022-12-14)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 32431 |
| Management number | 2013B02167 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| 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 | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 197 497.00 | 197 497.00 | 197 497.00 | |
096 Total Current Assets + Prepaid Expenses | 199 220.00 | 199 220.00 | 199 220.00 | |
110 Total Assets | 199 232.00 | 199 232.00 | 199 232.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 266.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -14 694.00 | |||
142 Total Equity - Total I | -7 328.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 280.00 | |||
172 Other debts | 204 280.00 | |||
176 Total debts | 206 560.00 | |||
180 Liabilities Total | 199 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 434.00 | 1 760.00 | 1 434.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | 205.00 | |
264 Total operating expenses | 1 639.00 | 1 965.00 | 1 639.00 | |
270 Operating profit | -1 639.00 | -1 965.00 | -1 639.00 | |
280 Financial income | 462 328.00 | |||
294 Financial expenses | 13 056.00 | 13 056.00 | ||
300 Exceptional expenses | 5 730.00 | 5 730.00 | ||
306 Income tax's | 1 997.00 | |||
310 Profit or loss | -14 694.00 | -1 965.00 | -14 694.00 | |
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