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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : TOHU-BOHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | TOHU-BOHU |
| Siren | 484606918 |
| Closing | 2015-12-31 |
| Registry code | 8801 |
| Registration number | 376 |
| Management number | 2005B50178 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 24 310.00 | 24 310.00 | 24 310.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 24 369.00 | 24 369.00 | 24 369.00 | |
110 Total Assets | 38 369.00 | 38 369.00 | 38 369.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 948.00 | |||
136 Profit for the Year | -1 013.00 | |||
142 Total Equity - Total I | 1 035.00 | |||
156 Loans and similar debts | 581.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 34 066.00 | |||
172 Other debts | 36 753.00 | |||
176 Total debts | 37 334.00 | |||
180 Liabilities Total | 38 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
199 Of which current accounts of debit partners | 2 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 35.00 | |||
232 Total operating income excluding VAT | 35.00 | |||
242 Other external expenses | 1 012.00 | 183.00 | 1 012.00 | |
244 Taxes, duties and similar payments | 177.00 | |||
264 Total operating expenses | 1 013.00 | 360.00 | 1 013.00 | |
270 Operating profit | -1 013.00 | -325.00 | -1 013.00 | |
310 Profit or loss | -1 013.00 | -325.00 | -1 013.00 | |
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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