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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : TOUL MINCEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | TOUL MINCEUR |
| Siren | 752906537 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 991 |
| Management number | 2012B00679 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 477.00 | 23 477.00 | 23 477.00 | |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 23 524.00 | 23 524.00 | 23 524.00 | |
084 Cash | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
110 Total Assets | 25 004.00 | 23 524.00 | 1 480.00 | 25 004.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -14 973.00 | |||
136 Profit for the Year | -22 063.00 | |||
142 Total Equity - Total I | -34 536.00 | |||
172 Other debts | 36 016.00 | |||
176 Total debts | 36 016.00 | |||
180 Liabilities Total | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 328.00 | 8 328.00 | ||
232 Total operating income excluding VAT | 8 328.00 | 8 328.00 | ||
242 Other external expenses | 10 250.00 | 10 250.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 490.00 | 2 490.00 | ||
254 Depreciation and amortization | 914.00 | 914.00 | ||
264 Total operating expenses | 18 266.00 | 18 266.00 | ||
270 Operating profit | -9 938.00 | -9 938.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 17 125.00 | 17 125.00 | ||
310 Profit or loss | -22 063.00 | -22 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 525.00 | 23 525.00 | ||
494 Total Fixed Assets (Decreases) | 23 525.00 | 23 525.00 | ||
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