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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : TGO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-07-31 | Simplified |
| Name | TGO PROMOTION |
| Siren | 840812895 |
| Closing | 2019-07-31 |
| Registry code | 3405 |
| Registration number | 12636 |
| Management number | 2018B02111 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 341.00 | 353.00 | 1 988.00 | 2 341.00 |
044 Total Fixed Assets | 2 341.00 | 353.00 | 1 988.00 | 2 341.00 |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 32 950.00 | 32 950.00 | 32 950.00 | |
096 Total Current Assets + Prepaid Expenses | 33 879.00 | 33 879.00 | 33 879.00 | |
110 Total Assets | 36 220.00 | 353.00 | 35 867.00 | 36 220.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 1 097.00 | |||
134 Retained Earnings | 785.00 | |||
136 Profit for the Year | 23 847.00 | |||
142 Total Equity - Total I | 27 929.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 7 938.00 | |||
176 Total debts | 7 938.00 | |||
180 Liabilities Total | 35 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 31 000.00 | 35 000.00 | |
232 Total operating income excluding VAT | 35 000.00 | 31 000.00 | 35 000.00 | |
242 Other external expenses | 6 592.00 | 1 994.00 | 6 592.00 | |
254 Depreciation and amortization | 353.00 | 353.00 | ||
264 Total operating expenses | 6 945.00 | 1 994.00 | 6 945.00 | |
270 Operating profit | 28 055.00 | 29 006.00 | 28 055.00 | |
306 Income tax's | 4 208.00 | 6 924.00 | 4 208.00 | |
310 Profit or loss | 23 847.00 | 22 082.00 | 23 847.00 | |
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