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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : TOLUS-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | TOLUS-IMMO |
| Siren | 504902859 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025604 |
| Management number | 2008B02134 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 974.00 | 12 916.00 | 3 058.00 | 15 974.00 |
044 Total Fixed Assets | 15 974.00 | 12 916.00 | 3 058.00 | 15 974.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
084 Cash | 7 398.00 | 7 398.00 | 7 398.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 16 984.00 | 16 984.00 | 16 984.00 | |
110 Total Assets | 32 958.00 | 12 916.00 | 20 042.00 | 32 958.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 354.00 | |||
136 Profit for the Year | 160.00 | |||
142 Total Equity - Total I | 14 314.00 | |||
156 Loans and similar debts | 1 110.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
172 Other debts | 3 237.00 | |||
176 Total debts | 5 728.00 | |||
180 Liabilities Total | 20 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 849.00 | 37 849.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 38 349.00 | 38 349.00 | ||
242 Other external expenses | 29 818.00 | 29 818.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 2 794.00 | ||
250 Staff compensation | 2 616.00 | 2 616.00 | ||
252 Social security contributions | 1 075.00 | 1 075.00 | ||
254 Depreciation and amortization | 1 266.00 | 1 266.00 | ||
264 Total operating expenses | 37 569.00 | 37 569.00 | ||
270 Operating profit | 780.00 | 780.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 160.00 | 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 015.00 | 1 015.00 | ||
490 Total Fixed Assets (Gross Value) | 18 428.00 | 18 428.00 | ||
492 Total Fixed Assets (Increases) | 1 015.00 | 1 015.00 | ||
494 Total Fixed Assets (Decreases) | 3 469.00 | 3 469.00 | ||
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