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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : TODA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | TODA |
| Siren | 833912132 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4439 |
| Management number | 2017B11282 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 637 000.00 | 2 637 000.00 | 2 637 000.00 | |
044 Total Fixed Assets | 2 637 000.00 | 2 637 000.00 | 2 637 000.00 | |
084 Cash | 68 307.00 | 68 307.00 | 68 307.00 | |
096 Total Current Assets + Prepaid Expenses | 68 307.00 | 68 307.00 | 68 307.00 | |
110 Total Assets | 2 705 307.00 | 2 705 307.00 | 2 705 307.00 | |
120 Share or Individual Capital | 2 652 000.00 | |||
134 Retained Earnings | -6 702.00 | |||
136 Profit for the Year | 59 049.00 | |||
142 Total Equity - Total I | 2 704 347.00 | |||
166 Suppliers and related accounts | 960.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 2 705 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 951.00 | 6 597.00 | 951.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | |||
264 Total operating expenses | 951.00 | 6 702.00 | 951.00 | |
270 Operating profit | -951.00 | -6 702.00 | -951.00 | |
280 Financial income | 60 000.00 | 60 000.00 | ||
310 Profit or loss | 59 049.00 | -6 702.00 | 59 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 637 000.00 | 2 637 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 637 000.00 | 2 637 000.00 | ||
492 Total Fixed Assets (Increases) | 2 637 000.00 | 2 637 000.00 | ||
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