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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : Toli Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | Toli Conseils |
| Siren | 820339869 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 593 |
| Management number | 2016B02383 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 MEULAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 662.00 | 156.00 | 1 506.00 | 1 662.00 |
044 Total Fixed Assets | 1 662.00 | 156.00 | 1 506.00 | 1 662.00 |
068 Receivables – Trade and related accounts | 7 380.00 | 7 380.00 | 7 380.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 28 919.00 | 28 919.00 | 28 919.00 | |
096 Total Current Assets + Prepaid Expenses | 37 399.00 | 37 399.00 | 37 399.00 | |
110 Total Assets | 39 061.00 | 156.00 | 38 905.00 | 39 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 536.00 | |||
142 Total Equity - Total I | 18 536.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 17 669.00 | |||
176 Total debts | 20 369.00 | |||
180 Liabilities Total | 38 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 300.00 | 57 300.00 | ||
232 Total operating income excluding VAT | 57 300.00 | 57 300.00 | ||
242 Other external expenses | 18 538.00 | 18 538.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 12 616.00 | 12 616.00 | ||
252 Social security contributions | 5 239.00 | 5 239.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 36 669.00 | 36 669.00 | ||
270 Operating profit | 20 631.00 | 20 631.00 | ||
306 Income tax's | 3 095.00 | 3 095.00 | ||
310 Profit or loss | 17 536.00 | 17 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 662.00 | 1 662.00 | ||
492 Total Fixed Assets (Increases) | 1 662.00 | 1 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 460.00 | 11 460.00 | ||
378 Amount of deductible VAT on goods and services | 689.00 | 689.00 | ||
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