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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : TOSCANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-08-31 | Complete |
| 2020-10-06 | Public | 2019-08-31 | Complete |
| 2019-12-20 | Public | 2018-08-31 | Complete |
| 2018-03-16 | Public | 2017-08-31 | Complete |
| 2017-05-09 | Public | 2016-08-31 | Complete |
| Name | TOSCANA |
| Siren | 512820630 |
| Closing | 2017-08-31 |
| Registry code | 7401 |
| Registration number | B2018/002481 |
| Management number | 2009B00614 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 205.00 | 1 205.00 | 1 205.00 | |
CJ TOTAL (II) | 1 205.00 | 1 205.00 | 1 205.00 | |
CO Grand total (0 to V) | 1 205.00 | 1 205.00 | 1 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -41 309.00 | -50 586.00 | -41 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166.00 | 9 277.00 | 166.00 | |
DL TOTAL (I) | -40 593.00 | -40 759.00 | -40 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 059.00 | 4 460.00 | 7 059.00 | |
DX Trade payables and related accounts | 2 300.00 | 3 586.00 | 2 300.00 | |
DY Tax and social security liabilities | 5 012.00 | 7 728.00 | 5 012.00 | |
EA Other liabilities | 27 427.00 | 27 427.00 | 27 427.00 | |
EC TOTAL (IV) | 41 798.00 | 43 201.00 | 41 798.00 | |
EE Grand total (I to V) | 1 205.00 | 2 443.00 | 1 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 709.00 | |||
FR Total operating income (I) | 2 709.00 | |||
FW Other purchases and external expenses | 1 977.00 | |||
FX Taxes, duties, and similar payments | 479.00 | |||
GF Total Operating Expenses (II) | 2 456.00 | |||
GG - OPERATING RESULT (I - II) | 252.00 | |||
GU Total financial expenses (VI) | 57.00 | |||
GV - FINANCIAL INCOME (V - VI) | -57.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29.00 | 29.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 709.00 | 11 404.00 | 2 709.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 543.00 | 2 127.00 | 2 543.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 166.00 | 9 277.00 | 166.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 486.00 | 34 486.00 | 34 486.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 012.00 | 5 012.00 | 5 012.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 205.00 | 1 205.00 | 1 205.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 798.00 | 41 798.00 | 41 798.00 | |
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