Grow your business safely with 2 TOVO
All the information you need about 2 TOVO to develop and secure your business in France
2
HOME >
CORPORATES
>
2 TOVO >
BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : 2 TOVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2019-10-31 | Simplified |
| 2019-02-08 | Partially confidential | 2018-10-31 | Simplified |
| 2018-03-01 | Public | 2017-10-31 | Simplified |
| Name | 2 TOVO |
| Siren | 800893943 |
| Closing | 2018-10-31 |
| Registry code | 4701 |
| Registration number | 6909 |
| Management number | 2014B00161 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47270 Tayrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 271.00 | 32 593.00 | 123 678.00 | 156 271.00 |
040 Financial Assets | 41 351.00 | 41 351.00 | 41 351.00 | |
044 Total Fixed Assets | 197 622.00 | 32 593.00 | 165 029.00 | 197 622.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 276 452.00 | 4 690.00 | 271 761.00 | 276 452.00 |
072 Receivables – Other | 155 331.00 | 155 331.00 | 155 331.00 | |
084 Cash | 2 363.00 | 2 363.00 | 2 363.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 440 101.00 | 4 690.00 | 435 411.00 | 440 101.00 |
110 Total Assets | 637 724.00 | 37 284.00 | 600 440.00 | 637 724.00 |
120 Share or Individual Capital | 137 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 523.00 | |||
134 Retained Earnings | -68 732.00 | |||
136 Profit for the Year | 69 489.00 | |||
142 Total Equity - Total I | 138 480.00 | |||
156 Loans and similar debts | 285 952.00 | |||
164 Advances and down payments received on current orders | 50 000.00 | |||
166 Suppliers and related accounts | 101 741.00 | |||
172 Other debts | 24 267.00 | |||
176 Total debts | 461 960.00 | |||
180 Liabilities Total | 600 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 206.00 | |||
195 Of which payables due in more than one year | 30 606.00 | |||
199 Of which current accounts of debit partners | 12 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 206.00 | 4 206.00 | ||
482 INCREASES Financial Assets | 64 594.00 | 64 594.00 | ||
484 DECREASES Financial Assets | 23 243.00 | 23 243.00 | ||
490 Total Fixed Assets (Gross Value) | 152 065.00 | 152 065.00 | ||
492 Total Fixed Assets (Increases) | 68 800.00 | 68 800.00 | ||
494 Total Fixed Assets (Decreases) | 23 243.00 | 23 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 637.00 | 26 637.00 | ||
378 Amount of deductible VAT on goods and services | 22 896.00 | 22 896.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 690.00 | 4 690.00 | ||
682 INCREASES Total Statement of Provisions | 4 690.00 | 4 690.00 | ||
all companies in France
Complete and comprehensive database.
