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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : TUTO DROIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2015-12-31 | Simplified |
| Name | TUTO DROIT |
| Siren | 790604078 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 10613 |
| Management number | 2013B00237 |
| Activity code | 8542Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 11 074.00 | 11 074.00 | 11 074.00 | |
096 Total Current Assets + Prepaid Expenses | 11 074.00 | 11 074.00 | 11 074.00 | |
110 Total Assets | 11 074.00 | 11 074.00 | 11 074.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 387.00 | |||
136 Profit for the Year | -318.00 | |||
142 Total Equity - Total I | 10 068.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 6.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 006.00 | |||
180 Liabilities Total | 11 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 733.00 | |||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 3 733.00 | |||
242 Other external expenses | 311.00 | 648.00 | 311.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 8.00 | 175.00 | 8.00 | |
250 Staff compensation | 801.00 | |||
252 Social security contributions | 159.00 | |||
262 Other expenses | 667.00 | |||
264 Total operating expenses | 318.00 | 2 451.00 | 318.00 | |
270 Operating profit | -318.00 | 1 283.00 | -318.00 | |
306 Income tax's | 54.00 | |||
310 Profit or loss | -318.00 | 1 229.00 | -318.00 | |
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