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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : TOUT EN VIE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| Name | TOUT EN VIE LIMITED |
| Siren | 840459093 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 4495 |
| Management number | 2018B00623 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | TORQUAY TQ2 5 EL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BV Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
BZ Other receivables | 84.00 | 84.00 | 84.00 | |
CF Cash and cash equivalents | 866.00 | 866.00 | 866.00 | |
CH Prepaid expenses | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 2 108.00 | 2 108.00 | 2 108.00 | |
CO Grand total (0 to V) | 2 123.00 | 2 123.00 | 2 123.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 426.00 | -4 426.00 | ||
DL TOTAL (I) | -4 326.00 | -4 326.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 508.00 | 3 508.00 | ||
DX Trade payables and related accounts | 144.00 | 144.00 | ||
DY Tax and social security liabilities | 1 197.00 | 1 197.00 | ||
EA Other liabilities | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 6 449.00 | 6 449.00 | ||
EE Grand total (I to V) | 2 123.00 | 2 123.00 | ||
EI Including equity loans | 3 508.00 | 3 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 120.00 | 2 120.00 | 2 120.00 | |
FJ Net sales | 2 120.00 | 2 120.00 | 2 120.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 121.00 | |||
FU Purchases of raw materials and other supplies | 117.00 | |||
FW Other purchases and external expenses | 4 925.00 | |||
FY Salaries and Wages | 1 408.00 | |||
FZ Social Security Contributions | 97.00 | |||
GF Total Operating Expenses (II) | 6 547.00 | |||
GG - OPERATING RESULT (I - II) | -4 426.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 121.00 | 2 121.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 547.00 | 6 547.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 426.00 | -4 426.00 | ||
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