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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : 100TORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-15 | Partially confidential | 2019-06-30 | Complete |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | 100TORIS |
| Siren | 532678950 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 150 |
| Management number | 2011B04287 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 19 973.00 | 19 973.00 | 19 973.00 | |
096 Total Current Assets + Prepaid Expenses | 20 140.00 | 20 140.00 | 20 140.00 | |
110 Total Assets | 20 140.00 | 20 140.00 | 20 140.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -10 614.00 | |||
136 Profit for the Year | -203.00 | |||
142 Total Equity - Total I | 19 183.00 | |||
166 Suppliers and related accounts | 957.00 | |||
176 Total debts | 957.00 | |||
180 Liabilities Total | 20 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48.00 | 2 927.00 | 48.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 139.00 | 155.00 | |
264 Total operating expenses | 203.00 | 3 066.00 | 203.00 | |
270 Operating profit | -203.00 | -3 066.00 | -203.00 | |
280 Financial income | 24.00 | |||
310 Profit or loss | -203.00 | -3 042.00 | -203.00 | |
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