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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : TOTAL OVERSEAS DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-03-30 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | TOTAL OVERSEAS DEVELOPMENT |
| Siren | 334121258 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30462 |
| Management number | 1991B00039 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 744 743.00 | 744 743.00 | 744 743.00 | |
CJ TOTAL (II) | 744 743.00 | 744 743.00 | 744 743.00 | |
CO Grand total (0 to V) | 744 743.00 | 744 743.00 | 744 743.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 691 972.00 | 690 949.00 | 691 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 255.00 | 1 023.00 | 1 255.00 | |
DL TOTAL (I) | 737 228.00 | 735 972.00 | 737 228.00 | |
DX Trade payables and related accounts | 7 027.00 | 23 967.00 | 7 027.00 | |
DY Tax and social security liabilities | 488.00 | 398.00 | 488.00 | |
EC TOTAL (IV) | 7 515.00 | 24 365.00 | 7 515.00 | |
EE Grand total (I to V) | 744 743.00 | 760 338.00 | 744 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 197 479.00 | |||
FJ Net sales | 197 479.00 | |||
FR Total operating income (I) | 197 479.00 | |||
FS Purchases of goods (including customs duties) | 188 315.00 | |||
FW Other purchases and external expenses | 6 748.00 | |||
FX Taxes, duties, and similar payments | 672.00 | |||
GF Total Operating Expenses (II) | 195 735.00 | |||
GG - OPERATING RESULT (I - II) | 1 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 488.00 | 398.00 | 488.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 197 479.00 | 202 834.00 | 197 479.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196 224.00 | 201 811.00 | 196 224.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 255.00 | 1 023.00 | 1 255.00 | |
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