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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : TOUCH AND GROW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | TOUCH AND GROW |
| Siren | 797859519 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3612 |
| Management number | 2014B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13630 Eyragues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 048.00 | 16 108.00 | 1 940.00 | 18 048.00 |
044 Total Fixed Assets | 18 048.00 | 16 108.00 | 1 940.00 | 18 048.00 |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 27 169.00 | 27 169.00 | 27 169.00 | |
084 Cash | 9 666.00 | 9 666.00 | 9 666.00 | |
096 Total Current Assets + Prepaid Expenses | 36 890.00 | 36 890.00 | 36 890.00 | |
110 Total Assets | 54 939.00 | 16 108.00 | 38 830.00 | 54 939.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 14 651.00 | |||
142 Total Equity - Total I | 25 651.00 | |||
172 Other debts | 13 179.00 | |||
176 Total debts | 13 179.00 | |||
180 Liabilities Total | 38 830.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 9 220.00 | 9 220.00 | ||
232 Total operating income excluding VAT | 57 220.00 | 57 220.00 | ||
242 Other external expenses | 21 269.00 | 21 269.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 3 421.00 | 3 421.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 33 455.00 | 33 455.00 | ||
270 Operating profit | 23 765.00 | 23 765.00 | ||
290 Exceptional income | 38 051.00 | 38 051.00 | ||
300 Exceptional expenses | 44 579.00 | 44 579.00 | ||
306 Income tax's | 2 586.00 | 2 586.00 | ||
310 Profit or loss | 14 651.00 | 14 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 313.00 | 83 313.00 | ||
494 Total Fixed Assets (Decreases) | 65 264.00 | 65 264.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 38 051.00 | 38 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 424.00 | 1 424.00 | ||
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