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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : TOLODE ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | TOLODE ELECTRICITE GENERALE |
| Siren | 529664328 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 5678 |
| Management number | 2011B00126 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Favières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 27 285.00 | 27 285.00 | 27 285.00 | |
072 Receivables – Other | 5 576.00 | 5 576.00 | 5 576.00 | |
084 Cash | 6 046.00 | 6 046.00 | 6 046.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 907.00 | 38 907.00 | 38 907.00 | |
110 Total Assets | 38 907.00 | 38 907.00 | 38 907.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 567.00 | |||
136 Profit for the Year | -7 141.00 | |||
142 Total Equity - Total I | -4 574.00 | |||
164 Advances and down payments received on current orders | 7 350.00 | |||
166 Suppliers and related accounts | 266.00 | |||
172 Other debts | 35 865.00 | |||
176 Total debts | 43 481.00 | |||
180 Liabilities Total | 38 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 067.00 | 72 606.00 | 77 067.00 | |
230 Other income | 125.00 | 7 462.00 | 125.00 | |
232 Total operating income excluding VAT | 77 192.00 | 80 069.00 | 77 192.00 | |
242 Other external expenses | 47 107.00 | 35 249.00 | 47 107.00 | |
244 Taxes, duties and similar payments | 414.00 | |||
250 Staff compensation | 37 084.00 | 41 510.00 | 37 084.00 | |
262 Other expenses | 1.00 | 362.00 | 1.00 | |
264 Total operating expenses | 84 192.00 | 77 534.00 | 84 192.00 | |
270 Operating profit | -7 000.00 | 2 534.00 | -7 000.00 | |
300 Exceptional expenses | 141.00 | 59.00 | 141.00 | |
306 Income tax's | 402.00 | |||
310 Profit or loss | -7 141.00 | 2 073.00 | -7 141.00 | |
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