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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : CHEZ TUTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| Name | CHEZ TUTU |
| Siren | 848766168 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4888 |
| Management number | 2019B00288 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 630.00 | 603.00 | 2 027.00 | 2 630.00 |
044 Total Fixed Assets | 2 630.00 | 603.00 | 2 027.00 | 2 630.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 246.00 | 246.00 | 246.00 | |
110 Total Assets | 2 876.00 | 603.00 | 2 273.00 | 2 876.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 497.00 | |||
136 Profit for the Year | -6 497.00 | |||
142 Total Equity - Total I | -5 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 270.00 | |||
172 Other debts | 8 270.00 | |||
176 Total debts | 8 270.00 | |||
180 Liabilities Total | 2 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2.00 | 2.00 | ||
218 Production of services sold - France | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 117.00 | 117.00 | ||
242 Other external expenses | 6 011.00 | 6 011.00 | ||
254 Depreciation and amortization | 603.00 | 603.00 | ||
264 Total operating expenses | 6 614.00 | 6 614.00 | ||
270 Operating profit | -6 497.00 | -6 497.00 | ||
310 Profit or loss | -6 497.00 | -6 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 630.00 | 2 630.00 | ||
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