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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : TOVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Complete |
| 2022-04-19 | Public | 2021-09-30 | Complete |
| 2021-05-14 | Public | 2020-09-30 | Complete |
| 2020-10-05 | Public | 2019-09-30 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| 2018-07-20 | Public | 2017-06-30 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2014-12-31 | Simplified |
| Name | TOVIERE |
| Siren | 801594268 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 13936 |
| Management number | 2014B00467 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 48 214.00 | 48 214.00 | 48 214.00 | |
072 Receivables – Other | 6 545.00 | 6 545.00 | 6 545.00 | |
084 Cash | 935.00 | 935.00 | 935.00 | |
096 Total Current Assets + Prepaid Expenses | 55 695.00 | 55 695.00 | 55 695.00 | |
110 Total Assets | 56 695.00 | 56 695.00 | 56 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 096.00 | |||
136 Profit for the Year | -271.00 | |||
142 Total Equity - Total I | 2 925.00 | |||
166 Suppliers and related accounts | 34 038.00 | |||
172 Other debts | 19 732.00 | |||
176 Total debts | 53 770.00 | |||
180 Liabilities Total | 56 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 215.00 | 159 215.00 | ||
232 Total operating income excluding VAT | 159 215.00 | 159 215.00 | ||
242 Other external expenses | 155 078.00 | 155 078.00 | ||
243 (including business tax) | 2 169.00 | 2 169.00 | ||
244 Taxes, duties and similar payments | 2 169.00 | 2 169.00 | ||
262 Other expenses | 2 164.00 | 2 164.00 | ||
264 Total operating expenses | 159 411.00 | 159 411.00 | ||
270 Operating profit | -196.00 | -196.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -271.00 | -271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 638.00 | 28 638.00 | ||
378 Amount of deductible VAT on goods and services | 25 476.00 | 25 476.00 | ||
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