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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : Touloustudy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2019-12-31 | Simplified |
| Name | Touloustudy |
| Siren | 845185479 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037273 |
| Management number | 2019B00109 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 27 833.00 | 27 833.00 | 27 833.00 | |
096 Total Current Assets + Prepaid Expenses | 27 903.00 | 27 903.00 | 27 903.00 | |
110 Total Assets | 27 903.00 | 27 903.00 | 27 903.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 495.00 | |||
142 Total Equity - Total I | 19 495.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 312.00 | |||
172 Other debts | 7 988.00 | |||
176 Total debts | 8 408.00 | |||
180 Liabilities Total | 27 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 240.00 | 22 240.00 | ||
232 Total operating income excluding VAT | 22 240.00 | 22 240.00 | ||
242 Other external expenses | 2 168.00 | 2 168.00 | ||
250 Staff compensation | 8 800.00 | 8 800.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
264 Total operating expenses | 11 069.00 | 11 069.00 | ||
270 Operating profit | 11 171.00 | 11 171.00 | ||
306 Income tax's | 1 676.00 | 1 676.00 | ||
310 Profit or loss | 9 495.00 | 9 495.00 | ||
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