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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : TOUT NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | TOUT NET |
| Siren | 798845954 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6716 |
| Management number | 2013B05083 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 1 631.00 | 58.00 | 1 690.00 |
044 Total Fixed Assets | 1 690.00 | 1 631.00 | 58.00 | 1 690.00 |
068 Receivables – Trade and related accounts | 12 340.00 | 12 340.00 | 12 340.00 | |
072 Receivables – Other | 4 989.00 | 4 989.00 | 4 989.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 17 991.00 | 17 991.00 | 17 991.00 | |
110 Total Assets | 19 681.00 | 1 631.00 | 18 049.00 | 19 681.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 600.00 | |||
136 Profit for the Year | 267.00 | |||
142 Total Equity - Total I | -1 133.00 | |||
156 Loans and similar debts | 4 354.00 | |||
166 Suppliers and related accounts | 5 017.00 | |||
172 Other debts | 9 811.00 | |||
176 Total debts | 19 183.00 | |||
180 Liabilities Total | 18 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 077.00 | 92 077.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 078.00 | 92 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 377.00 | 13 377.00 | ||
242 Other external expenses | 40 232.00 | 40 232.00 | ||
243 (including business tax) | 1 584.00 | 1 584.00 | ||
244 Taxes, duties and similar payments | 1 738.00 | 1 738.00 | ||
250 Staff compensation | 22 674.00 | 22 674.00 | ||
252 Social security contributions | 12 493.00 | 12 493.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 90 752.00 | 90 752.00 | ||
270 Operating profit | 1 326.00 | 1 326.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
300 Exceptional expenses | 659.00 | 659.00 | ||
310 Profit or loss | 267.00 | 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 691.00 | 1 691.00 | ||
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