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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : TOULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | TOULA |
| Siren | 399723766 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54912 |
| Management number | 1995B01162 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160 000.00 | 135 389.00 | 24 610.00 | 160 000.00 |
044 Total Fixed Assets | 160 000.00 | 135 389.00 | 24 610.00 | 160 000.00 |
068 Receivables – Trade and related accounts | 9 896.00 | 9 896.00 | 9 896.00 | |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 239 566.00 | 239 566.00 | 239 566.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 252 254.00 | 252 254.00 | 252 254.00 | |
110 Total Assets | 412 254.00 | 135 389.00 | 276 865.00 | 412 254.00 |
120 Share or Individual Capital | 115 200.00 | |||
126 Legal Reserve | 11 520.00 | |||
134 Retained Earnings | 63 401.00 | |||
136 Profit for the Year | 58 089.00 | |||
142 Total Equity - Total I | 248 211.00 | |||
156 Loans and similar debts | 24 741.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 2 795.00 | |||
176 Total debts | 28 654.00 | |||
180 Liabilities Total | 276 865.00 | |||
195 Of which payables due in more than one year | 24 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 487.00 | 104 487.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 488.00 | 104 488.00 | ||
242 Other external expenses | 16 416.00 | 16 416.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 3 609.00 | 3 609.00 | ||
254 Depreciation and amortization | 10 666.00 | 10 666.00 | ||
264 Total operating expenses | 30 691.00 | 30 691.00 | ||
270 Operating profit | 73 796.00 | 73 796.00 | ||
306 Income tax's | 15 707.00 | 15 707.00 | ||
310 Profit or loss | 58 089.00 | 58 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 897.00 | 20 897.00 | ||
378 Amount of deductible VAT on goods and services | 1 287.00 | 1 287.00 | ||
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