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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : TOBAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2020-04-15 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | TOBAGO |
| Siren | 493489298 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 3961 |
| Management number | 2007B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53810 Changé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 650.00 | 13 650.00 | 13 650.00 | |
044 Total Fixed Assets | 13 650.00 | 13 650.00 | 13 650.00 | |
068 Receivables – Trade and related accounts | 149 632.00 | 149 632.00 | 149 632.00 | |
080 Sellable securities | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 149 650.00 | 149 650.00 | 149 650.00 | |
110 Total Assets | 163 300.00 | 163 300.00 | 163 300.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 101 478.00 | |||
136 Profit for the Year | 31 343.00 | |||
142 Total Equity - Total I | 135 021.00 | |||
166 Suppliers and related accounts | 1 457.00 | |||
172 Other debts | 26 823.00 | |||
176 Total debts | 28 280.00 | |||
180 Liabilities Total | 163 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 433.00 | 1 433.00 | ||
264 Total operating expenses | 1 433.00 | 1 433.00 | ||
270 Operating profit | -1 433.00 | -1 433.00 | ||
280 Financial income | 32 776.00 | 32 776.00 | ||
310 Profit or loss | 31 343.00 | 31 343.00 | ||
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