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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : TOLODE ELECTRICITE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | TOLODE ELECTRICITE GENERALE |
| Siren | 529664328 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10593 |
| Management number | 2011B00126 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Favières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 802.00 | 19 802.00 | 19 802.00 | |
072 Receivables – Other | 30 902.00 | 30 902.00 | 30 902.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 704.00 | 50 704.00 | 50 704.00 | |
110 Total Assets | 50 704.00 | 50 704.00 | 50 704.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 124.00 | |||
134 Retained Earnings | 2 449.00 | |||
136 Profit for the Year | 1 230.00 | |||
142 Total Equity - Total I | 5 803.00 | |||
156 Loans and similar debts | 587.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
172 Other debts | 43 131.00 | |||
176 Total debts | 44 901.00 | |||
180 Liabilities Total | 50 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 469.00 | 105 986.00 | 82 469.00 | |
230 Other income | 558.00 | 558.00 | ||
232 Total operating income excluding VAT | 83 027.00 | 105 986.00 | 83 027.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21.00 | |||
242 Other external expenses | 49 999.00 | 66 497.00 | 49 999.00 | |
244 Taxes, duties and similar payments | 787.00 | 3 100.00 | 787.00 | |
250 Staff compensation | 29 250.00 | 35 946.00 | 29 250.00 | |
262 Other expenses | 137.00 | 9.00 | 137.00 | |
264 Total operating expenses | 80 172.00 | 105 573.00 | 80 172.00 | |
270 Operating profit | 2 855.00 | 413.00 | 2 855.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 1 192.00 | 211.00 | 1 192.00 | |
306 Income tax's | 428.00 | 116.00 | 428.00 | |
310 Profit or loss | 1 230.00 | 86.00 | 1 230.00 | |
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