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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : TOBBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | TOBBIE |
| Siren | 813011186 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/003441 |
| Management number | 2015B04534 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 38.00 | 38.00 | 38.00 | |
110 Total Assets | 38.00 | 38.00 | 38.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 002.00 | |||
136 Profit for the Year | -2 339.00 | |||
142 Total Equity - Total I | -12 341.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 500.00 | |||
172 Other debts | 9 500.00 | |||
176 Total debts | 12 380.00 | |||
180 Liabilities Total | 38.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 137.00 | 137.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 295.00 | ||
242 Other external expenses | 1 846.00 | 1 846.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
264 Total operating expenses | 2 476.00 | 2 476.00 | ||
270 Operating profit | -2 339.00 | -2 339.00 | ||
310 Profit or loss | -2 339.00 | -2 339.00 | ||
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