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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : TUT conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| Name | TUT conseil |
| Siren | 882723463 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35390 |
| Management number | 2020B03305 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 835.00 | 835.00 | 835.00 | |
CF Cash and cash equivalents | 55 752.00 | 55 752.00 | 55 752.00 | |
CJ TOTAL (II) | 56 587.00 | 56 587.00 | 56 587.00 | |
CO Grand total (0 to V) | 56 587.00 | 56 587.00 | 56 587.00 | |
| 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) | 12 670.00 | 12 670.00 | ||
DL TOTAL (I) | 12 770.00 | 12 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 190.00 | 39 190.00 | ||
DX Trade payables and related accounts | 2 392.00 | 2 392.00 | ||
DY Tax and social security liabilities | 2 236.00 | 2 236.00 | ||
EC TOTAL (IV) | 43 817.00 | 43 817.00 | ||
EE Grand total (I to V) | 56 587.00 | 56 587.00 | ||
EI Including equity loans | 39 190.00 | 39 190.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 219.00 | 90 219.00 | 90 219.00 | |
FJ Net sales | 90 219.00 | 90 219.00 | 90 219.00 | |
FR Total operating income (I) | 90 219.00 | |||
FW Other purchases and external expenses | 72 842.00 | |||
GF Total Operating Expenses (II) | 72 842.00 | |||
GG - OPERATING RESULT (I - II) | 17 377.00 | |||
GS Negative differences of foreign exchange | 2 471.00 | |||
GU Total financial expenses (VI) | 2 471.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 471.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 236.00 | 2 236.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 219.00 | 90 219.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 549.00 | 77 549.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 670.00 | 12 670.00 | ||
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