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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : TORUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | TORUS |
| Siren | 814728879 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9848 |
| Management number | 2015B02262 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 27 021.00 | 27 021.00 | 27 021.00 | |
096 Total Current Assets + Prepaid Expenses | 27 687.00 | 27 687.00 | 27 687.00 | |
110 Total Assets | 27 687.00 | 27 687.00 | 27 687.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 177.00 | |||
136 Profit for the Year | 6 009.00 | |||
142 Total Equity - Total I | 18 186.00 | |||
172 Other debts | 9 502.00 | |||
176 Total debts | 9 502.00 | |||
180 Liabilities Total | 27 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | 20 000.00 | |
230 Other income | 3 453.00 | 3 453.00 | ||
232 Total operating income excluding VAT | 23 453.00 | 20 000.00 | 23 453.00 | |
242 Other external expenses | 16 384.00 | 4 865.00 | 16 384.00 | |
264 Total operating expenses | 16 384.00 | 4 865.00 | 16 384.00 | |
270 Operating profit | 7 069.00 | 15 135.00 | 7 069.00 | |
306 Income tax's | 1 060.00 | 3 958.00 | 1 060.00 | |
310 Profit or loss | 6 009.00 | 11 177.00 | 6 009.00 | |
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