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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : Tolalo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | Tolalo |
| Siren | 832736409 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2114 |
| Management number | 2017B04109 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 84 834.00 | 84 834.00 | 84 834.00 | |
096 Total Current Assets + Prepaid Expenses | 84 834.00 | 84 834.00 | 84 834.00 | |
110 Total Assets | 84 834.00 | 84 834.00 | 84 834.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
130 Regulated Reserves | 10 950.00 | |||
136 Profit for the Year | 56 933.00 | |||
142 Total Equity - Total I | 70 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 14 200.00 | |||
176 Total debts | 14 200.00 | |||
180 Liabilities Total | 84 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 975.00 | 80 975.00 | ||
232 Total operating income excluding VAT | 80 975.00 | 80 975.00 | ||
242 Other external expenses | 8 347.00 | 8 347.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 698.00 | 8 698.00 | ||
270 Operating profit | 72 277.00 | 72 277.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 15 282.00 | 15 282.00 | ||
310 Profit or loss | 56 933.00 | 56 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 195.00 | 16 195.00 | ||
378 Amount of deductible VAT on goods and services | 562.00 | 562.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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