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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : TOOGEES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | TOOGEES CONSULTING |
| Siren | 824337620 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11665 |
| Management number | 2016B10846 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 556.00 | 556.00 | 556.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
110 Total Assets | 1 791.00 | 1 791.00 | 1 791.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 969.00 | |||
154 Provisions for risks and charges - Total II | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 222.00 | |||
176 Total debts | 222.00 | |||
180 Liabilities Total | 1 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 288.00 | 288.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
256 Provisions | 600.00 | 600.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 1 031.00 | 1 031.00 | ||
270 Operating profit | -31.00 | -31.00 | ||
310 Profit or loss | -31.00 | -31.00 | ||
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