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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : TOSKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | TOSKA |
| Siren | 824946446 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4347 |
| Management number | 2017B00054 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 532 457.00 | 1 532 457.00 | 1 532 457.00 | |
044 Total Fixed Assets | 1 532 457.00 | 1 532 457.00 | 1 532 457.00 | |
084 Cash | 7 216.00 | 7 216.00 | 7 216.00 | |
096 Total Current Assets + Prepaid Expenses | 7 216.00 | 7 216.00 | 7 216.00 | |
110 Total Assets | 1 539 673.00 | 1 539 673.00 | 1 539 673.00 | |
120 Share or Individual Capital | 201 000.00 | |||
136 Profit for the Year | 78 882.00 | |||
142 Total Equity - Total I | 279 882.00 | |||
156 Loans and similar debts | 1 253 584.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 697.00 | |||
172 Other debts | 4 797.00 | |||
176 Total debts | 1 259 791.00 | |||
180 Liabilities Total | 1 539 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 532 457.00 | |||
193 Of which financial assets due in less than one year | 963.00 | |||
195 Of which payables due in more than one year | 1 132 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 489.00 | 12 489.00 | ||
244 Taxes, duties and similar payments | 2 817.00 | 2 817.00 | ||
252 Social security contributions | 969.00 | 969.00 | ||
264 Total operating expenses | 16 275.00 | 16 275.00 | ||
270 Operating profit | -16 275.00 | -16 275.00 | ||
280 Financial income | 100 203.00 | 100 203.00 | ||
294 Financial expenses | 5 045.00 | 5 045.00 | ||
310 Profit or loss | 78 882.00 | 78 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 532 457.00 | 1 532 457.00 | ||
492 Total Fixed Assets (Increases) | 1 532 457.00 | 1 532 457.00 | ||
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