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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : TOUT SIMPLEMENT DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | TOUT SIMPLEMENT DECO |
| Siren | 514457589 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53771 |
| Management number | 2009B16037 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 451.00 | 2 392.00 | 1 059.00 | 3 451.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 3 601.00 | 2 392.00 | 1 209.00 | 3 601.00 |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 24 196.00 | 24 196.00 | 24 196.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 24 649.00 | 24 649.00 | 24 649.00 | |
110 Total Assets | 28 250.00 | 2 392.00 | 25 858.00 | 28 250.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 263.00 | |||
136 Profit for the Year | 8 861.00 | |||
142 Total Equity - Total I | 23 425.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
172 Other debts | 1 275.00 | |||
176 Total debts | 2 433.00 | |||
180 Liabilities Total | 25 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 871.00 | 13 960.00 | 24 871.00 | |
218 Production of services sold - France | 33 980.00 | 15 891.00 | 33 980.00 | |
232 Total operating income excluding VAT | 58 851.00 | 29 851.00 | 58 851.00 | |
234 Purchases of goods (including customs duties) | 21 625.00 | 13 532.00 | 21 625.00 | |
242 Other external expenses | 16 730.00 | 8 541.00 | 16 730.00 | |
244 Taxes, duties and similar payments | 828.00 | 533.00 | 828.00 | |
250 Staff compensation | 7 500.00 | 5 000.00 | 7 500.00 | |
252 Social security contributions | 2 330.00 | -1 648.00 | 2 330.00 | |
254 Depreciation and amortization | 466.00 | 366.00 | 466.00 | |
264 Total operating expenses | 49 479.00 | 26 324.00 | 49 479.00 | |
270 Operating profit | 9 372.00 | 3 527.00 | 9 372.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 110.00 | |||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 8 861.00 | 2 417.00 | 8 861.00 | |
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