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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : ALL TOGETHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ALL TOGETHER |
| Siren | 802539478 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004938 |
| Management number | 2014B01957 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 725.00 | 2 725.00 | 2 725.00 | |
044 Total Fixed Assets | 2 725.00 | 2 725.00 | 2 725.00 | |
068 Receivables – Trade and related accounts | 2 352.00 | 2 352.00 | 2 352.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 8 120.00 | 8 120.00 | 8 120.00 | |
096 Total Current Assets + Prepaid Expenses | 10 624.00 | 10 624.00 | 10 624.00 | |
110 Total Assets | 13 349.00 | 13 349.00 | 13 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 234.00 | |||
134 Retained Earnings | 2 912.00 | |||
136 Profit for the Year | -12 827.00 | |||
142 Total Equity - Total I | -2 582.00 | |||
156 Loans and similar debts | 2 068.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 603.00 | |||
172 Other debts | 13 323.00 | |||
176 Total debts | 15 931.00 | |||
180 Liabilities Total | 13 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 257.00 | 30 257.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 37 757.00 | 37 757.00 | ||
242 Other external expenses | 47 661.00 | 47 661.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
252 Social security contributions | 931.00 | 931.00 | ||
262 Other expenses | 1 277.00 | 1 277.00 | ||
264 Total operating expenses | 50 584.00 | 50 584.00 | ||
270 Operating profit | -12 827.00 | -12 827.00 | ||
310 Profit or loss | -12 827.00 | -12 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 725.00 | 2 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 051.00 | 6 051.00 | ||
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