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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : TOUDISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Public | 2020-09-30 | Simplified |
| 2021-03-18 | Public | 2019-09-30 | Simplified |
| Name | TOUDISCOUNT |
| Siren | 833678477 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2023/000145 |
| Management number | 2017B04700 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
110 Total Assets | 1 621.00 | 1 621.00 | 1 621.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 372.00 | |||
136 Profit for the Year | -507.00 | |||
142 Total Equity - Total I | -2 779.00 | |||
172 Other debts | 4 400.00 | |||
176 Total debts | 4 400.00 | |||
180 Liabilities Total | 1 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 920.00 | 1 920.00 | ||
226 Operating subsidies received | 5 177.00 | 5 177.00 | ||
232 Total operating income excluding VAT | 7 097.00 | 7 097.00 | ||
234 Purchases of goods (including customs duties) | 4 340.00 | 4 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 338.00 | 338.00 | ||
242 Other external expenses | 2 926.00 | 2 926.00 | ||
264 Total operating expenses | 7 604.00 | 7 604.00 | ||
270 Operating profit | -507.00 | -507.00 | ||
310 Profit or loss | -507.00 | -507.00 | ||
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