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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : TUKTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | TUKTOS |
| Siren | 808076020 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120524 |
| Management number | 2014B24371 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 417.00 | 1 682.00 | 735.00 | 2 417.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 27 417.00 | 1 682.00 | 25 735.00 | 27 417.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 20 165.00 | 20 165.00 | 20 165.00 | |
092 Prepaid expenses | 6 792.00 | 6 792.00 | 6 792.00 | |
096 Total Current Assets + Prepaid Expenses | 28 242.00 | 28 242.00 | 28 242.00 | |
110 Total Assets | 55 659.00 | 1 682.00 | 53 977.00 | 55 659.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 576.00 | |||
136 Profit for the Year | 6 855.00 | |||
142 Total Equity - Total I | 45 432.00 | |||
166 Suppliers and related accounts | 5 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 585.00 | |||
172 Other debts | 2 835.00 | |||
176 Total debts | 8 545.00 | |||
180 Liabilities Total | 53 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 200.00 | 78 690.00 | 69 200.00 | |
232 Total operating income excluding VAT | 69 200.00 | 78 690.00 | 69 200.00 | |
242 Other external expenses | 16 135.00 | 5 745.00 | 16 135.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 474.00 | 324.00 | 474.00 | |
250 Staff compensation | 31 275.00 | 19 875.00 | 31 275.00 | |
252 Social security contributions | 13 025.00 | 5 363.00 | 13 025.00 | |
254 Depreciation and amortization | 807.00 | 875.00 | 807.00 | |
264 Total operating expenses | 61 717.00 | 32 183.00 | 61 717.00 | |
270 Operating profit | 7 483.00 | 46 507.00 | 7 483.00 | |
280 Financial income | 126.00 | 126.00 | ||
306 Income tax's | 754.00 | 7 931.00 | 754.00 | |
310 Profit or loss | 6 855.00 | 38 576.00 | 6 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 417.00 | 27 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 040.00 | 15 040.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
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