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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : TOTAL OVERSEAS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-03-30 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | TOTAL OVERSEAS DEVELOPMENT |
| Siren | 334121258 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21332 |
| Management number | 1991B00039 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 223.00 | 9 223.00 | 9 223.00 | |
BZ Other receivables | 1 100.00 | 1 100.00 | 1 100.00 | |
CF Cash and cash equivalents | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 741 900.00 | 741 900.00 | 741 900.00 | |
CO Grand total (0 to V) | 741 900.00 | 741 900.00 | 741 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 690 050.00 | 688 461.00 | 690 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 899.00 | 1 589.00 | 899.00 | |
DL TOTAL (I) | 734 950.00 | 734 050.00 | 734 950.00 | |
DX Trade payables and related accounts | 6 600.00 | 12 864.00 | 6 600.00 | |
DY Tax and social security liabilities | 350.00 | 795.00 | 350.00 | |
EC TOTAL (IV) | 6 950.00 | 13 659.00 | 6 950.00 | |
EE Grand total (I to V) | 741 900.00 | 747 709.00 | 741 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 193 680.00 | |||
FJ Net sales | -184 697.00 | |||
FR Total operating income (I) | 8 983.00 | |||
FW Other purchases and external expenses | -7 001.00 | |||
FX Taxes, duties, and similar payments | -632.00 | |||
GE Other Expenses | -100.00 | |||
GG - OPERATING RESULT (I - II) | 1 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -350.00 | -796.00 | -350.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 193 680.00 | 203 803.00 | 193 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 192 781.00 | 202 214.00 | 192 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 899.00 | 1 589.00 | 899.00 | |
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