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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : TOTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | TOTB |
| Siren | 520843434 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53553 |
| Management number | 2018B23320 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 477.00 | 6 565.00 | 912.00 | 7 477.00 |
044 Total Fixed Assets | 7 477.00 | 6 565.00 | 912.00 | 7 477.00 |
068 Receivables – Trade and related accounts | 4 870.00 | 4 870.00 | 4 870.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 578.00 | 578.00 | 578.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 5 748.00 | 5 748.00 | 5 748.00 | |
110 Total Assets | 13 225.00 | 6 565.00 | 6 660.00 | 13 225.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | -34 841.00 | |||
136 Profit for the Year | -1 841.00 | |||
142 Total Equity - Total I | -32 832.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 239.00 | |||
172 Other debts | 38 844.00 | |||
176 Total debts | 39 492.00 | |||
180 Liabilities Total | 6 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 840.00 | 22 840.00 | ||
232 Total operating income excluding VAT | 22 840.00 | 22 840.00 | ||
242 Other external expenses | 5 790.00 | 5 790.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
252 Social security contributions | 17 680.00 | 17 680.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 24 655.00 | 24 655.00 | ||
270 Operating profit | -1 815.00 | -1 815.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -1 841.00 | -1 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 477.00 | 7 477.00 | ||
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