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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : Robert Toth SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | Robert Toth SASU |
| Siren | 844806869 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15732 |
| Management number | 2018B11966 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 490.00 | 3 810.00 | 4 300.00 |
044 Total Fixed Assets | 4 300.00 | 490.00 | 3 810.00 | 4 300.00 |
068 Receivables – Trade and related accounts | 772.00 | 772.00 | 772.00 | |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
084 Cash | 7 231.00 | 7 231.00 | 7 231.00 | |
096 Total Current Assets + Prepaid Expenses | 10 101.00 | 10 101.00 | 10 101.00 | |
110 Total Assets | 14 401.00 | 490.00 | 13 911.00 | 14 401.00 |
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | 9 165.00 | |||
142 Total Equity - Total I | 9 215.00 | |||
166 Suppliers and related accounts | 694.00 | |||
172 Other debts | 4 003.00 | |||
176 Total debts | 4 696.00 | |||
180 Liabilities Total | 13 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 321.00 | 97 321.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 97 325.00 | 97 325.00 | ||
242 Other external expenses | 57 767.00 | 57 767.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 20 193.00 | 20 193.00 | ||
252 Social security contributions | 6 667.00 | 6 667.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 86 355.00 | 86 355.00 | ||
270 Operating profit | 10 970.00 | 10 970.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 1 645.00 | 1 645.00 | ||
310 Profit or loss | 9 165.00 | 9 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 300.00 | 4 300.00 | ||
492 Total Fixed Assets (Increases) | 4 300.00 | 4 300.00 | ||
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