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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : TOCAIA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2019-06-10 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | TOCAIA FILMS |
| Siren | 539605923 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37032 |
| Management number | 2012B02064 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 484.00 | 1 484.00 | ||
CJ TOTAL (II) | 1 484.00 | 1 484.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -1 397.00 | -1 397.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -119.00 | -119.00 | ||
DL TOTAL (I) | 1 484.00 | 1 484.00 | ||
EE Grand total (I to V) | 1 484.00 | 1 484.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 119.00 | |||
GG - OPERATING RESULT (I - II) | -119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119.00 | 119.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -119.00 | -119.00 | ||
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