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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : TOTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | TOTB |
| Siren | 520843434 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17708 |
| Management number | 2010B01766 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 477.00 | 6 087.00 | 1 389.00 | 7 477.00 |
044 Total Fixed Assets | 7 477.00 | 6 087.00 | 1 389.00 | 7 477.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 3 026.00 | 3 026.00 | 3 026.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 5 724.00 | 5 724.00 | 5 724.00 | |
110 Total Assets | 13 200.00 | 6 087.00 | 7 113.00 | 13 200.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | -1 327.00 | |||
136 Profit for the Year | -33 514.00 | |||
142 Total Equity - Total I | -30 991.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 239.00 | |||
172 Other debts | 37 197.00 | |||
176 Total debts | 38 104.00 | |||
180 Liabilities Total | 7 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 400.00 | 13 400.00 | ||
232 Total operating income excluding VAT | 13 400.00 | 13 400.00 | ||
242 Other external expenses | 16 773.00 | 16 773.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 26 796.00 | 26 796.00 | ||
254 Depreciation and amortization | 576.00 | 576.00 | ||
264 Total operating expenses | 47 222.00 | 47 222.00 | ||
270 Operating profit | -33 822.00 | -33 822.00 | ||
290 Exceptional income | 308.00 | 308.00 | ||
310 Profit or loss | -33 514.00 | -33 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 013.00 | 1 013.00 | ||
490 Total Fixed Assets (Gross Value) | 6 464.00 | 6 464.00 | ||
492 Total Fixed Assets (Increases) | 1 013.00 | 1 013.00 | ||
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