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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : TUTTI QUANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-06-30 | Complete |
| 2017-05-15 | Public | 2016-06-30 | Complete |
| Name | TUTTI QUANTI |
| Siren | 503182867 |
| Closing | 2017-06-30 |
| Registry code | 5952 |
| Registration number | 2480 |
| Management number | 2008B00117 |
| Activity code | 4619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59552 Lambres lez Douai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 273.00 | 273.00 | 273.00 | |
CF Cash and cash equivalents | 486.00 | 486.00 | 486.00 | |
CJ TOTAL (II) | 759.00 | 759.00 | 759.00 | |
CO Grand total (0 to V) | 759.00 | 759.00 | 759.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -7 381.00 | -2 757.00 | -7 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 625.00 | |||
DL TOTAL (I) | -1 881.00 | -1 881.00 | -1 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 415.00 | 2 415.00 | 2 415.00 | |
DX Trade payables and related accounts | 224.00 | 224.00 | 224.00 | |
EC TOTAL (IV) | 2 640.00 | 2 640.00 | 2 640.00 | |
EE Grand total (I to V) | 759.00 | 759.00 | 759.00 | |
EG Accrued income and payables due within one year | 2 640.00 | 2 640.00 | 2 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 416.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 040.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 625.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 224.00 | 224.00 | 224.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 415.00 | 2 415.00 | 2 415.00 | |
VP Miscellaneous | 273.00 | 273.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 273.00 | 273.00 | 273.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 640.00 | 2 640.00 | 2 640.00 | |
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