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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : TOOGEES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | TOOGEES CONSULTING |
| Siren | 824337620 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29693 |
| Management number | 2016B10846 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 1 224.00 | 1 224.00 | 1 224.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
110 Total Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -621.00 | |||
136 Profit for the Year | -616.00 | |||
142 Total Equity - Total I | -237.00 | |||
154 Provisions for risks and charges - Total II | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 166.00 | |||
172 Other debts | 1 166.00 | |||
176 Total debts | 1 166.00 | |||
180 Liabilities Total | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 819.00 | 819.00 | ||
256 Provisions | 360.00 | 360.00 | ||
262 Other expenses | 37.00 | 6.00 | 37.00 | |
264 Total operating expenses | 1 216.00 | 1 216.00 | ||
270 Operating profit | -616.00 | -616.00 | ||
310 Profit or loss | -616.00 | -616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 360.00 | 360.00 | ||
624 DECREASES Provisions for Risks and Charges | 600.00 | 600.00 | ||
682 INCREASES Total Statement of Provisions | 360.00 | 360.00 | ||
684 DECREASES in Total Provisions Statement | 600.00 | 600.00 | ||
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