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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : T.O.G.A. ConsulTeam
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | T.O.G.A. ConsulTeam |
| Siren | 790789341 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7583 |
| Management number | 2013B00121 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 970.00 | 17 899.00 | 7 071.00 | 24 970.00 |
044 Total Fixed Assets | 24 970.00 | 17 899.00 | 7 071.00 | 24 970.00 |
064 Advances and down payments on orders | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 4 267.00 | 4 267.00 | 4 267.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 12 734.00 | 12 734.00 | 12 734.00 | |
096 Total Current Assets + Prepaid Expenses | 22 511.00 | 22 511.00 | 22 511.00 | |
110 Total Assets | 47 481.00 | 17 899.00 | 29 582.00 | 47 481.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | 5 369.00 | |||
136 Profit for the Year | -10 821.00 | |||
142 Total Equity - Total I | 28 098.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 385.00 | |||
176 Total debts | 1 484.00 | |||
180 Liabilities Total | 29 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 209.00 | 45 209.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 210.00 | 45 210.00 | ||
242 Other external expenses | 14 636.00 | 14 636.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 36 621.00 | 36 621.00 | ||
254 Depreciation and amortization | 4 270.00 | 4 270.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 063.00 | 56 063.00 | ||
270 Operating profit | -10 853.00 | -10 853.00 | ||
280 Financial income | 32.00 | 32.00 | ||
310 Profit or loss | -10 821.00 | -10 821.00 | ||
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