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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : Time On Target (T.O.T)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2014-12-31 | Simplified |
| Name | Time On Target (T.O.T) |
| Siren | 517844890 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/002066 |
| Management number | 2009B00280 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 ROZIERES-SUR-CRISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 97.00 | 97.00 | 97.00 | |
110 Total Assets | 97.00 | 97.00 | 97.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 943.00 | |||
134 Retained Earnings | -17 162.00 | |||
136 Profit for the Year | 13 216.00 | |||
142 Total Equity - Total I | 97.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 97.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 8 500.00 | 4 500.00 | |
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 4 633.00 | 8 500.00 | 4 633.00 | |
242 Other external expenses | 2 109.00 | 8 206.00 | 2 109.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 133.00 | 139.00 | |
250 Staff compensation | 1 285.00 | |||
252 Social security contributions | 676.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 249.00 | 10 300.00 | 2 249.00 | |
270 Operating profit | 2 384.00 | -1 800.00 | 2 384.00 | |
290 Exceptional income | 10 832.00 | 10 832.00 | ||
310 Profit or loss | 13 216.00 | -1 800.00 | 13 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 612.00 | 8 612.00 | ||
494 Total Fixed Assets (Decreases) | 8 612.00 | 8 612.00 | ||
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