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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : TOI ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | TOI ET MOI |
| Siren | 488760711 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6632 |
| Management number | 2006B00432 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 POUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 552.00 | 6 111.00 | 441.00 | 6 552.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 6 913.00 | 6 111.00 | 802.00 | 6 913.00 |
068 Receivables – Trade and related accounts | 3 289.00 | 3 289.00 | 3 289.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 4 130.00 | 4 130.00 | 4 130.00 | |
110 Total Assets | 11 043.00 | 6 111.00 | 4 932.00 | 11 043.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 688.00 | |||
136 Profit for the Year | -3 843.00 | |||
142 Total Equity - Total I | -4 530.00 | |||
166 Suppliers and related accounts | 6 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 2 617.00 | |||
176 Total debts | 9 462.00 | |||
180 Liabilities Total | 4 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 582.00 | 48 582.00 | ||
232 Total operating income excluding VAT | 48 582.00 | 48 582.00 | ||
242 Other external expenses | 41 203.00 | 41 203.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 10 069.00 | 10 069.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 52 425.00 | 52 425.00 | ||
270 Operating profit | -3 843.00 | -3 843.00 | ||
310 Profit or loss | -3 843.00 | -3 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 517.00 | 517.00 | ||
490 Total Fixed Assets (Gross Value) | 6 396.00 | 6 396.00 | ||
492 Total Fixed Assets (Increases) | 517.00 | 517.00 | ||
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