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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE IMMOBILIERE TONINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CIVILE IMMOBILIERE TONINA |
| Siren | 822717591 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13325 |
| Management number | 2016D01028 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 312.00 | |||
044 Total Fixed Assets | 185 312.00 | |||
072 Receivables – Other | 1 351.00 | |||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 351.00 | |||
110 Total Assets | 186 663.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 542.00 | |||
136 Profit for the Year | 2 431.00 | |||
142 Total Equity - Total I | -16 110.00 | |||
156 Loans and similar debts | 178 400.00 | |||
166 Suppliers and related accounts | 701.00 | |||
172 Other debts | 23 671.00 | |||
176 Total debts | 202 773.00 | |||
180 Liabilities Total | 186 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 785.00 | 1 133.00 | 15 785.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 15 792.00 | 1 133.00 | 15 792.00 | |
242 Other external expenses | 2 958.00 | 6 512.00 | 2 958.00 | |
244 Taxes, duties and similar payments | 2 186.00 | 11 696.00 | 2 186.00 | |
254 Depreciation and amortization | 4 037.00 | 650.00 | 4 037.00 | |
264 Total operating expenses | 9 181.00 | 18 859.00 | 9 181.00 | |
270 Operating profit | 6 611.00 | -17 726.00 | 6 611.00 | |
294 Financial expenses | 4 164.00 | 1 816.00 | 4 164.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 2 431.00 | -19 542.00 | 2 431.00 | |
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