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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : TOIT POUR MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2015-12-31 | Complete |
| Name | TOIT POUR MOI |
| Siren | 751789876 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 1143 |
| Management number | 2012B00293 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16130 Saint-Preuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 433.00 | 1 433.00 | 1 433.00 | |
BZ Other receivables | 6 488.00 | 6 488.00 | 6 488.00 | |
CF Cash and cash equivalents | 9 032.00 | 9 032.00 | 9 032.00 | |
CJ TOTAL (II) | 16 954.00 | 16 954.00 | 16 954.00 | |
CO Grand total (0 to V) | 16 954.00 | 16 954.00 | 16 954.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 9 682.00 | 39 092.00 | 9 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 466.00 | 17 090.00 | -6 466.00 | |
DL TOTAL (I) | 14 216.00 | 67 182.00 | 14 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 30 055.00 | 64.00 | |
DX Trade payables and related accounts | 2 673.00 | 2 649.00 | 2 673.00 | |
DY Tax and social security liabilities | 19.00 | |||
EC TOTAL (IV) | 2 737.00 | 32 723.00 | 2 737.00 | |
EE Grand total (I to V) | 16 954.00 | 99 905.00 | 16 954.00 | |
EI Including equity loans | 64.00 | 64.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 180.00 | |||
FX Taxes, duties, and similar payments | 283.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 6 466.00 | |||
GG - OPERATING RESULT (I - II) | -6 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 016.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 191 925.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 466.00 | 174 835.00 | 6 466.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 466.00 | 17 090.00 | -6 466.00 | |
| 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 | 2 673.00 | 2 673.00 | 2 673.00 | |
UX Other trade receivables | 1 433.00 | 1 433.00 | ||
VB VAT | 1 673.00 | 1 673.00 | ||
VI Group and Associates | 64.00 | 64.00 | 64.00 | |
VM Income taxes | 2 393.00 | 2 393.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 422.00 | 2 422.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 921.00 | 7 921.00 | 7 921.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 737.00 | 2 737.00 | 2 737.00 | |
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