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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : TOVLY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| Name | TOVLY CONSULTING |
| Siren | 821875853 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1960 |
| Management number | 2016B04526 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
BZ Other receivables | 36.00 | 36.00 | 36.00 | |
CF Cash and cash equivalents | 16 531.00 | 16 531.00 | 16 531.00 | |
CJ TOTAL (II) | 20 408.00 | 20 408.00 | 20 408.00 | |
CO Grand total (0 to V) | 20 408.00 | 20 408.00 | 20 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 661.00 | 4 661.00 | ||
DL TOTAL (I) | 4 761.00 | 4 761.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 477.00 | 477.00 | ||
DX Trade payables and related accounts | 1 311.00 | 1 311.00 | ||
DY Tax and social security liabilities | 13 859.00 | 13 859.00 | ||
EC TOTAL (IV) | 15 646.00 | 15 646.00 | ||
EE Grand total (I to V) | 20 408.00 | 20 408.00 | ||
EI Including equity loans | 477.00 | 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 200.00 | 58 200.00 | 58 200.00 | |
FJ Net sales | 58 200.00 | 58 200.00 | 58 200.00 | |
FR Total operating income (I) | 58 200.00 | |||
FW Other purchases and external expenses | 22 447.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
FY Salaries and Wages | 23 800.00 | |||
FZ Social Security Contributions | 6 248.00 | |||
GF Total Operating Expenses (II) | 52 715.00 | |||
GG - OPERATING RESULT (I - II) | 5 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 823.00 | 823.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 200.00 | 58 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 539.00 | 53 539.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 661.00 | 4 661.00 | ||
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