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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : TOTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | TOTB |
| Siren | 520843434 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24138 |
| Management number | 2010B01766 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 464.00 | 5 512.00 | 952.00 | 6 464.00 |
044 Total Fixed Assets | 6 464.00 | 5 512.00 | 952.00 | 6 464.00 |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 6 758.00 | 6 758.00 | 6 758.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 7 169.00 | 7 169.00 | 7 169.00 | |
110 Total Assets | 13 633.00 | 5 512.00 | 8 121.00 | 13 633.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | -24 317.00 | |||
136 Profit for the Year | 22 990.00 | |||
142 Total Equity - Total I | 2 523.00 | |||
166 Suppliers and related accounts | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 232.00 | |||
172 Other debts | 4 886.00 | |||
176 Total debts | 5 598.00 | |||
180 Liabilities Total | 8 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 950.00 | 93 950.00 | ||
232 Total operating income excluding VAT | 93 950.00 | 93 950.00 | ||
242 Other external expenses | 23 766.00 | 23 766.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
252 Social security contributions | 45 534.00 | 45 534.00 | ||
254 Depreciation and amortization | 731.00 | 731.00 | ||
264 Total operating expenses | 70 915.00 | 70 915.00 | ||
270 Operating profit | 23 035.00 | 23 035.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 22 990.00 | 22 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 464.00 | 6 464.00 | ||
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