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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : TOVEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TOVEO |
| Siren | 535206767 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8065 |
| Management number | 2011B07131 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 668.00 | 17 668.00 | 17 668.00 | |
084 Cash | 52 261.00 | 52 261.00 | 52 261.00 | |
096 Total Current Assets + Prepaid Expenses | 69 929.00 | 69 929.00 | 69 929.00 | |
110 Total Assets | 69 929.00 | 69 929.00 | 69 929.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 68 415.00 | |||
136 Profit for the Year | -12 996.00 | |||
142 Total Equity - Total I | 58 719.00 | |||
172 Other debts | 2 579.00 | |||
176 Total debts | 2 579.00 | |||
180 Liabilities Total | 61 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 641.00 | 26 641.00 | ||
214 Production of goods sold - France | 1 716.00 | 1 716.00 | ||
232 Total operating income excluding VAT | 28 357.00 | 28 357.00 | ||
234 Purchases of goods (including customs duties) | 5 201.00 | 5 201.00 | ||
236 Inventory change (goods) | 10 461.00 | 10 461.00 | ||
242 Other external expenses | 10 215.00 | 10 215.00 | ||
244 Taxes, duties and similar payments | 811.00 | 811.00 | ||
250 Staff compensation | 10 890.00 | 10 890.00 | ||
252 Social security contributions | 3 815.00 | 3 815.00 | ||
264 Total operating expenses | 41 393.00 | 41 393.00 | ||
270 Operating profit | -13 036.00 | -13 036.00 | ||
280 Financial income | 130.00 | 130.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -12 996.00 | -12 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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