Grow your business safely with TORTORA
All the information you need about TORTORA to develop and secure your business in France
T
HOME >
CORPORATES
>
TORTORA >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : TORTORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | TORTORA |
| Siren | 518934666 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008552 |
| Management number | 2009B01511 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 109.00 | 1 173.00 | -63.00 | 1 109.00 |
028 Tangible Assets | 6 418.00 | 2 503.00 | 3 915.00 | 6 418.00 |
044 Total Fixed Assets | 7 528.00 | 3 676.00 | 3 852.00 | 7 528.00 |
072 Receivables – Other | 61 772.00 | 61 772.00 | 61 772.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 61 846.00 | 61 846.00 | 61 846.00 | |
110 Total Assets | 69 374.00 | 3 676.00 | 65 698.00 | 69 374.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 62 213.00 | |||
136 Profit for the Year | -7 444.00 | |||
142 Total Equity - Total I | 59 768.00 | |||
156 Loans and similar debts | 1 793.00 | |||
166 Suppliers and related accounts | 2 921.00 | |||
172 Other debts | 1 216.00 | |||
176 Total debts | 5 930.00 | |||
180 Liabilities Total | 65 698.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
199 Of which current accounts of debit partners | 4 897.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 945.00 | 1 945.00 | ||
490 Total Fixed Assets (Gross Value) | 73 591.00 | 73 591.00 | ||
494 Total Fixed Assets (Decreases) | 66 063.00 | 66 063.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 25 502.00 | 25 502.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 427.00 | 8 427.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 427.00 | 8 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 065.00 | 12 065.00 | ||
378 Amount of deductible VAT on goods and services | 7 539.00 | 7 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
