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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : CHRISTOPHE TOLLEMER CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | CHRISTOPHE TOLLEMER CREATION |
| Siren | 840774723 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009949 |
| Management number | 2018B01252 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 139 521.00 | 139 521.00 | 139 521.00 | |
084 Cash | 49 326.00 | 49 326.00 | 49 326.00 | |
096 Total Current Assets + Prepaid Expenses | 188 847.00 | 188 847.00 | 188 847.00 | |
110 Total Assets | 188 847.00 | 188 847.00 | 188 847.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 270.00 | |||
142 Total Equity - Total I | 8 270.00 | |||
166 Suppliers and related accounts | 180 000.00 | |||
172 Other debts | 577.00 | |||
176 Total debts | 180 577.00 | |||
180 Liabilities Total | 188 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 000.00 | 155 000.00 | ||
232 Total operating income excluding VAT | 155 000.00 | 155 000.00 | ||
242 Other external expenses | 151 063.00 | 151 063.00 | ||
264 Total operating expenses | 151 064.00 | 151 064.00 | ||
270 Operating profit | 3 936.00 | 3 936.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 3 270.00 | 3 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 000.00 | 31 000.00 | ||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
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