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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : TOLZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | TOLZI |
| Siren | 478692528 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005677 |
| Management number | 2004B00730 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 675.00 | 675.00 | 675.00 | |
072 Receivables – Other | 45 930.00 | 45 930.00 | 45 930.00 | |
084 Cash | 158 078.00 | 158 078.00 | 158 078.00 | |
096 Total Current Assets + Prepaid Expenses | 204 009.00 | 204 009.00 | 204 009.00 | |
110 Total Assets | 204 684.00 | 204 684.00 | 204 684.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 203 833.00 | |||
136 Profit for the Year | -11 002.00 | |||
142 Total Equity - Total I | 201 191.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 162.00 | |||
176 Total debts | 3 492.00 | |||
180 Liabilities Total | 204 684.00 | |||
199 Of which current accounts of debit partners | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 9 323.00 | 9 323.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 9 442.00 | 9 442.00 | ||
270 Operating profit | -9 440.00 | -9 440.00 | ||
280 Financial income | 602.00 | 602.00 | ||
294 Financial expenses | 2 163.00 | 2 163.00 | ||
310 Profit or loss | -11 002.00 | -11 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 675.00 | 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 324.00 | 1 324.00 | ||
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