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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : TOROS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | TOROS BATIMENT |
| Siren | 811868926 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28224 |
| Management number | 2015B04511 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 338.00 | 966.00 | 372.00 | 1 338.00 |
040 Financial Assets | 364.00 | 364.00 | 364.00 | |
044 Total Fixed Assets | 1 702.00 | 966.00 | 736.00 | 1 702.00 |
068 Receivables – Trade and related accounts | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 8 564.00 | 8 564.00 | 8 564.00 | |
084 Cash | 12 973.00 | 12 973.00 | 12 973.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 33 203.00 | 33 203.00 | 33 203.00 | |
110 Total Assets | 34 905.00 | 966.00 | 33 939.00 | 34 905.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -15 652.00 | |||
136 Profit for the Year | 551.00 | |||
142 Total Equity - Total I | -7 101.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 40 940.00 | |||
176 Total debts | 41 040.00 | |||
180 Liabilities Total | 33 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 980.00 | 106 980.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 107 009.00 | 107 009.00 | ||
242 Other external expenses | 29 877.00 | 29 877.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
250 Staff compensation | 54 991.00 | 54 991.00 | ||
252 Social security contributions | 19 230.00 | 19 230.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 106 361.00 | 106 361.00 | ||
270 Operating profit | 648.00 | 648.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 551.00 | 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 702.00 | 1 702.00 | ||
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