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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : TOVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TOVEO |
| Siren | 535206767 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7824 |
| Management number | 2011B07131 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 818.00 | 10 818.00 | 10 818.00 | |
044 Total Fixed Assets | 10 818.00 | 10 818.00 | 10 818.00 | |
060 Merchandise inventory | 28 129.00 | 28 129.00 | 28 129.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 54 833.00 | 54 833.00 | 54 833.00 | |
096 Total Current Assets + Prepaid Expenses | 83 597.00 | 83 597.00 | 83 597.00 | |
110 Total Assets | 94 415.00 | 10 818.00 | 83 597.00 | 94 415.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 68 415.00 | |||
136 Profit for the Year | 3 843.00 | |||
142 Total Equity - Total I | 75 558.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 3 221.00 | |||
176 Total debts | 3 251.00 | |||
180 Liabilities Total | 78 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 081.00 | 4 081.00 | ||
210 Sales of goods - France | 44 479.00 | 44 479.00 | ||
214 Production of goods sold - France | 3 235.00 | 3 235.00 | ||
232 Total operating income excluding VAT | 47 714.00 | 47 714.00 | ||
234 Purchases of goods (including customs duties) | 9 860.00 | 9 860.00 | ||
236 Inventory change (goods) | 3 260.00 | 3 260.00 | ||
242 Other external expenses | 10 756.00 | 10 756.00 | ||
243 (including business tax) | 855.00 | 855.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 12 705.00 | 12 705.00 | ||
252 Social security contributions | 5 219.00 | 5 219.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 43 222.00 | 43 222.00 | ||
270 Operating profit | 4 492.00 | 4 492.00 | ||
280 Financial income | 95.00 | 95.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | 4 521.00 | 4 521.00 | ||
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