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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : TOVLY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| Name | TOVLY CONSULTING |
| Siren | 821875853 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21553 |
| Management number | 2016B04526 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 264.00 | 3 264.00 | 3 264.00 | |
CF Cash and cash equivalents | 25 426.00 | 25 426.00 | 25 426.00 | |
CJ TOTAL (II) | 28 690.00 | 28 690.00 | 28 690.00 | |
CO Grand total (0 to V) | 28 690.00 | 28 690.00 | 28 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 4 651.00 | 4 651.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -181.00 | 4 661.00 | -181.00 | |
DL TOTAL (I) | 4 581.00 | 4 761.00 | 4 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 477.00 | 49.00 | |
DX Trade payables and related accounts | 240.00 | 1 311.00 | 240.00 | |
DY Tax and social security liabilities | 23 820.00 | 13 859.00 | 23 820.00 | |
EC TOTAL (IV) | 24 109.00 | 15 646.00 | 24 109.00 | |
EE Grand total (I to V) | 28 690.00 | 20 408.00 | 28 690.00 | |
EG Accrued income and payables due within one year | 24 109.00 | 15 646.00 | 24 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 568.00 | 56 568.00 | 56 568.00 | |
FJ Net sales | 56 568.00 | 56 568.00 | 56 568.00 | |
FR Total operating income (I) | 56 568.00 | |||
FW Other purchases and external expenses | 24 098.00 | |||
FX Taxes, duties, and similar payments | 226.00 | |||
FY Salaries and Wages | 21 600.00 | |||
FZ Social Security Contributions | 10 759.00 | |||
GF Total Operating Expenses (II) | 56 683.00 | |||
GG - OPERATING RESULT (I - II) | -115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 66.00 | 66.00 | ||
HH Total exceptional expenses (VIII) | 66.00 | 66.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -66.00 | -66.00 | ||
HK Income tax | 823.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 56 568.00 | 58 200.00 | 56 568.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 749.00 | 53 539.00 | 56 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -181.00 | 4 661.00 | -181.00 | |
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