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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : TOBAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2020-04-15 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | TOBAGO |
| Siren | 493489298 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 2297 |
| Management number | 2007B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53810 Changé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 218.00 | |||
040 Financial Assets | 13 650.00 | 13 650.00 | 13 650.00 | |
044 Total Fixed Assets | 13 650.00 | 13 650.00 | 13 650.00 | |
072 Receivables – Other | 68 377.00 | 117 199.00 | 68 377.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 68 395.00 | 117 217.00 | 68 395.00 | |
110 Total Assets | 82 045.00 | 130 867.00 | 82 045.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 73 377.00 | |||
136 Profit for the Year | 28 101.00 | |||
142 Total Equity - Total I | 103 678.00 | |||
166 Suppliers and related accounts | 754.00 | |||
172 Other debts | 26 435.00 | |||
176 Total debts | 27 189.00 | |||
180 Liabilities Total | 130 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 754.00 | 219.00 | 754.00 | |
264 Total operating expenses | 754.00 | 219.00 | 754.00 | |
270 Operating profit | 754.00 | 219.00 | 754.00 | |
280 Financial income | 28 101.00 | 26 369.00 | 28 101.00 | |
306 Income tax's | 3 827.00 | 4 129.00 | 3 827.00 | |
310 Profit or loss | 23 520.00 | 22 021.00 | 23 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 650.00 | 13 650.00 | ||
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