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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : 1 TOIT POUR VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2018-06-30 | Simplified |
| Name | 1 TOIT POUR VOUS |
| Siren | 518714670 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 2035 |
| Management number | 2009B01041 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14210 VACOGNES-NEUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 200.00 | 28 200.00 | 28 200.00 | |
028 Tangible Assets | 15 100.00 | 14 697.00 | 403.00 | 15 100.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 43 925.00 | 14 697.00 | 29 228.00 | 43 925.00 |
068 Receivables – Trade and related accounts | 51 151.00 | 51 151.00 | 51 151.00 | |
072 Receivables – Other | 7 604.00 | 7 604.00 | 7 604.00 | |
084 Cash | 9 766.00 | 9 766.00 | 9 766.00 | |
092 Prepaid expenses | 3 708.00 | 3 708.00 | 3 708.00 | |
096 Total Current Assets + Prepaid Expenses | 72 229.00 | 72 229.00 | 72 229.00 | |
110 Total Assets | 116 154.00 | 14 697.00 | 101 458.00 | 116 154.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 116.00 | |||
136 Profit for the Year | -16 914.00 | |||
142 Total Equity - Total I | 4 402.00 | |||
156 Loans and similar debts | 25 503.00 | |||
166 Suppliers and related accounts | 12 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 120.00 | |||
172 Other debts | 59 432.00 | |||
176 Total debts | 97 056.00 | |||
180 Liabilities Total | 101 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515.00 | |||
195 Of which payables due in more than one year | 18 535.00 | |||
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