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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : TOUT DE SUITE LA SUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Complete |
| Name | TOUT DE SUITE LA SUITE |
| Siren | 900457417 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/009668 |
| Management number | 2021B01089 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66120 FONT-ROMEU-ODEILLO-VIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 960.00 | 30 960.00 | 30 960.00 | |
BZ Other receivables | 122.00 | 122.00 | 122.00 | |
CF Cash and cash equivalents | 65 870.00 | 65 870.00 | 65 870.00 | |
CJ TOTAL (II) | 96 952.00 | 96 952.00 | 96 952.00 | |
CO Grand total (0 to V) | 96 952.00 | 96 952.00 | 96 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 867.00 | 69 867.00 | 69 867.00 | |
DL TOTAL (I) | 70 867.00 | 70 867.00 | 70 867.00 | |
DX Trade payables and related accounts | 131.00 | 131.00 | 131.00 | |
DY Tax and social security liabilities | 25 954.00 | 25 954.00 | 25 954.00 | |
EC TOTAL (IV) | 26 085.00 | 26 085.00 | 26 085.00 | |
EE Grand total (I to V) | 96 952.00 | 96 952.00 | 96 952.00 | |
EG Accrued income and payables due within one year | 26 085.00 | 26 085.00 | 26 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 500.00 | 100 500.00 | 100 500.00 | |
FJ Net sales | 100 500.00 | 100 500.00 | 100 500.00 | |
FR Total operating income (I) | 100 500.00 | |||
FW Other purchases and external expenses | 9 916.00 | |||
GF Total Operating Expenses (II) | 9 916.00 | |||
GG - OPERATING RESULT (I - II) | 90 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 717.00 | 20 717.00 | 20 717.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 500.00 | 100 500.00 | 100 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 633.00 | 30 633.00 | 30 633.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 867.00 | 69 867.00 | 69 867.00 | |
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