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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : TOULOUSE CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-09-30 | Simplified |
| 2020-03-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | TOULOUSE CONNEXION |
| Siren | 829885656 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/004438 |
| Management number | 2017B02141 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 104 395.00 | 104 395.00 | 104 395.00 | |
084 Cash | 71 659.00 | 71 659.00 | 71 659.00 | |
096 Total Current Assets + Prepaid Expenses | 176 054.00 | 176 054.00 | 176 054.00 | |
110 Total Assets | 177 054.00 | 177 054.00 | 177 054.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 24 717.00 | |||
136 Profit for the Year | 144 154.00 | |||
142 Total Equity - Total I | 175 471.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 863.00 | |||
176 Total debts | 1 583.00 | |||
180 Liabilities Total | 177 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
199 Of which current accounts of debit partners | 91 775.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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