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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : TOUTCOM9.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-06-30 | Complete |
| 2021-11-22 | Public | 2020-06-30 | Complete |
| 2020-10-19 | Public | 2019-06-30 | Simplified |
| 2019-07-01 | Public | 2018-06-30 | Complete |
| 2018-07-05 | Public | 2017-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| Name | TOUTCOM9.COM |
| Siren | 752150417 |
| Closing | 2021-06-30 |
| Registry code | 8801 |
| Registration number | 5873 |
| Management number | 2012B00392 |
| Activity code | 4616Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 084.00 | 33 084.00 | 33 084.00 | |
AP Buildings | 615.00 | 615.00 | 615.00 | |
AT Other tangible assets | 1 458.00 | 1 317.00 | 141.00 | 1 458.00 |
BJ TOTAL (I) | 35 157.00 | 34 402.00 | 756.00 | 35 157.00 |
BZ Other receivables | 377.00 | 377.00 | 377.00 | |
CF Cash and cash equivalents | 5 386.00 | 5 386.00 | 5 386.00 | |
CJ TOTAL (II) | 5 763.00 | 5 763.00 | 5 763.00 | |
CO Grand total (0 to V) | 40 920.00 | 34 402.00 | 6 519.00 | 40 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -48 767.00 | -48 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 470.00 | -4 470.00 | ||
DL TOTAL (I) | -52 237.00 | -52 237.00 | ||
DX Trade payables and related accounts | 12.00 | 12.00 | ||
DY Tax and social security liabilities | 58 744.00 | 58 744.00 | ||
EC TOTAL (IV) | 58 756.00 | 58 756.00 | ||
EE Grand total (I to V) | 6 519.00 | 6 519.00 | ||
EG Accrued income and payables due within one year | 58 756.00 | 58 756.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 467.00 | 467.00 | 467.00 | |
FJ Net sales | 467.00 | 467.00 | 467.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 469.00 | |||
FU Purchases of raw materials and other supplies | 87.00 | |||
FW Other purchases and external expenses | 1 381.00 | |||
FX Taxes, duties, and similar payments | 108.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 361.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 4 939.00 | |||
GG - OPERATING RESULT (I - II) | -4 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 469.00 | 469.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 939.00 | 4 939.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 470.00 | -4 470.00 | ||
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