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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : TUVI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2015-12-31 | Simplified |
| Name | TUVI DEVELOPPEMENT |
| Siren | 801836719 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/001440 |
| Management number | 2014B00544 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 148.00 | 2 148.00 | 2 148.00 | |
110 Total Assets | 2 648.00 | 2 648.00 | 2 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 889.00 | |||
136 Profit for the Year | -1 737.00 | |||
142 Total Equity - Total I | -3 626.00 | |||
156 Loans and similar debts | 174.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 6 274.00 | |||
180 Liabilities Total | 2 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 528.00 | 448.00 | 1 528.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 218.00 | 195.00 | |
264 Total operating expenses | 1 724.00 | 666.00 | 1 724.00 | |
270 Operating profit | -1 724.00 | -666.00 | -1 724.00 | |
294 Financial expenses | 14.00 | 30.00 | 14.00 | |
310 Profit or loss | -1 737.00 | -696.00 | -1 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 527.00 | 527.00 | ||
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