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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : TORRES & COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | TORRES & COMMUNICATION |
| Siren | 828727925 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51626 |
| Management number | 2017B07938 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 528.00 | 379.00 | 1 149.00 | 1 528.00 |
044 Total Fixed Assets | 1 528.00 | 379.00 | 1 149.00 | 1 528.00 |
068 Receivables – Trade and related accounts | 130 509.00 | 130 509.00 | 130 509.00 | |
072 Receivables – Other | 3 915.00 | 3 915.00 | 3 915.00 | |
084 Cash | 12 749.00 | 12 749.00 | 12 749.00 | |
096 Total Current Assets + Prepaid Expenses | 147 173.00 | 147 173.00 | 147 173.00 | |
110 Total Assets | 148 701.00 | 379.00 | 148 322.00 | 148 701.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 69 548.00 | |||
142 Total Equity - Total I | 72 048.00 | |||
166 Suppliers and related accounts | 29 323.00 | |||
172 Other debts | 46 951.00 | |||
176 Total debts | 76 274.00 | |||
180 Liabilities Total | 148 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 528.00 | |||
199 Of which current accounts of debit partners | 3 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 050.00 | 118 050.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 050.00 | 118 050.00 | ||
242 Other external expenses | 23 424.00 | 23 424.00 | ||
254 Depreciation and amortization | 379.00 | 379.00 | ||
264 Total operating expenses | 23 803.00 | 23 803.00 | ||
270 Operating profit | 94 247.00 | 94 247.00 | ||
306 Income tax's | 24 699.00 | 24 699.00 | ||
310 Profit or loss | 69 548.00 | 69 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 528.00 | 1 528.00 | ||
492 Total Fixed Assets (Increases) | 1 528.00 | 1 528.00 | ||
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