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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : TOLIC BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | TOLIC BTP |
| Siren | 811634336 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29413 |
| Management number | 2015B04242 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 225.00 | 275.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 225.00 | 275.00 | 500.00 |
068 Receivables – Trade and related accounts | 31 115.00 | 31 115.00 | 31 115.00 | |
072 Receivables – Other | 55 974.00 | 55 974.00 | 55 974.00 | |
096 Total Current Assets + Prepaid Expenses | 87 089.00 | 87 089.00 | 87 089.00 | |
110 Total Assets | 87 589.00 | 225.00 | 87 364.00 | 87 589.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 23 079.00 | |||
136 Profit for the Year | 18 476.00 | |||
142 Total Equity - Total I | 43 204.00 | |||
156 Loans and similar debts | 17 210.00 | |||
172 Other debts | 26 950.00 | |||
176 Total debts | 44 160.00 | |||
180 Liabilities Total | 87 364.00 | |||
199 Of which current accounts of debit partners | 48 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 865.00 | 312 865.00 | ||
230 Other income | 2 336.00 | 2 336.00 | ||
232 Total operating income excluding VAT | 315 201.00 | 315 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 008.00 | 4 008.00 | ||
242 Other external expenses | 179 467.00 | 179 467.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
250 Staff compensation | 96 934.00 | 96 934.00 | ||
252 Social security contributions | 5 982.00 | 5 982.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 6 240.00 | 6 240.00 | ||
264 Total operating expenses | 293 677.00 | 293 677.00 | ||
270 Operating profit | 21 524.00 | 21 524.00 | ||
294 Financial expenses | 664.00 | 664.00 | ||
306 Income tax's | 2 384.00 | 2 384.00 | ||
310 Profit or loss | 18 476.00 | 18 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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