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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : TOUTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2019-12-31 | Simplified |
| 2023-03-03 | Public | 2020-12-31 | Simplified |
| Name | TOUTI |
| Siren | 822003547 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2958 |
| Management number | 2016B07161 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 880.00 | 31 560.00 | 2 320.00 | 33 880.00 |
044 Total Fixed Assets | 33 880.00 | 31 560.00 | 2 320.00 | 33 880.00 |
072 Receivables – Other | 15 293.00 | 15 293.00 | 15 293.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 15 306.00 | 15 306.00 | 15 306.00 | |
110 Total Assets | 49 186.00 | 31 560.00 | 17 626.00 | 49 186.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 14 171.00 | |||
136 Profit for the Year | -3 403.00 | |||
142 Total Equity - Total I | 17 368.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 130.00 | |||
176 Total debts | 258.00 | |||
180 Liabilities Total | 17 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 687.00 | 14 687.00 | ||
218 Production of services sold - France | 20 505.00 | 20 505.00 | ||
232 Total operating income excluding VAT | 20 505.00 | 20 505.00 | ||
234 Purchases of goods (including customs duties) | 5 853.00 | 5 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 740.00 | 6 740.00 | ||
242 Other external expenses | 20 099.00 | 20 099.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 6 776.00 | 6 776.00 | ||
264 Total operating expenses | 34 060.00 | 34 060.00 | ||
270 Operating profit | -13 555.00 | -13 555.00 | ||
290 Exceptional income | 10 507.00 | 10 507.00 | ||
300 Exceptional expenses | 355.00 | 355.00 | ||
310 Profit or loss | -3 403.00 | -3 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 880.00 | 33 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 343.00 | 1 343.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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