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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : TOKYO EIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2018-03-31 | Complete |
| Name | TOKYO EIGHT |
| Siren | 830724415 |
| Closing | 2018-03-31 |
| Registry code | 1303 |
| Registration number | 21407 |
| Management number | 2017B02864 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 3 200.00 | 3 200.00 | 3 200.00 | |
BL Raw materials, supplies | 130.00 | 130.00 | 130.00 | |
BX Customers and related accounts | 14 711.00 | 14 711.00 | 14 711.00 | |
BZ Other receivables | 3 347.00 | 3 347.00 | 3 347.00 | |
CF Cash and cash equivalents | 6 186.00 | 6 186.00 | 6 186.00 | |
CH Prepaid expenses | 2 325.00 | 2 325.00 | 2 325.00 | |
CJ TOTAL (II) | 26 700.00 | 26 700.00 | 26 700.00 | |
CO Grand total (0 to V) | 29 900.00 | 29 900.00 | 29 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 013.00 | 13 013.00 | ||
DL TOTAL (I) | 16 513.00 | 16 513.00 | ||
DX Trade payables and related accounts | 7 823.00 | 7 823.00 | ||
DY Tax and social security liabilities | 5 564.00 | 5 564.00 | ||
EC TOTAL (IV) | 13 387.00 | 13 387.00 | ||
EE Grand total (I to V) | 29 900.00 | 29 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 120 162.00 | 120 162.00 | 120 162.00 | |
FJ Net sales | 120 162.00 | 120 162.00 | 120 162.00 | |
FR Total operating income (I) | 120 162.00 | |||
FU Purchases of raw materials and other supplies | 34 969.00 | |||
FV Inventory change (raw materials and supplies) | -130.00 | |||
FW Other purchases and external expenses | 44 330.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
FY Salaries and Wages | 14 879.00 | |||
FZ Social Security Contributions | 2 892.00 | |||
GE Other Expenses | 8 110.00 | |||
GF Total Operating Expenses (II) | 105 251.00 | |||
GG - OPERATING RESULT (I - II) | 14 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 899.00 | 1 899.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 162.00 | 120 162.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 150.00 | 107 150.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 013.00 | 13 013.00 | ||
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