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BALANCE SHEET (
2021-06-18)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11207 |
| Management number | 2017B04109 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| 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 |
068 Receivables – Trade and related accounts | 31 395.00 | 31 395.00 | 31 395.00 | |
072 Receivables – Other | 4 442.00 | 4 442.00 | 4 442.00 | |
084 Cash | 53 176.00 | 53 176.00 | 53 176.00 | |
096 Total Current Assets + Prepaid Expenses | 89 013.00 | 89 013.00 | 89 013.00 | |
110 Total Assets | 89 013.00 | 89 013.00 | 89 013.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
130 Regulated Reserves | 29 883.00 | |||
136 Profit for the Year | 47 299.00 | |||
142 Total Equity - Total I | 79 932.00 | |||
166 Suppliers and related accounts | 499.00 | |||
172 Other debts | 8 582.00 | |||
176 Total debts | 9 081.00 | |||
180 Liabilities Total | 89 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 283.00 | 75 283.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 75 287.00 | 75 287.00 | ||
242 Other external expenses | 7 051.00 | 7 051.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 6 050.00 | 6 050.00 | ||
252 Social security contributions | 2 272.00 | 2 272.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 16 106.00 | 16 106.00 | ||
270 Operating profit | 59 181.00 | 59 181.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
306 Income tax's | 11 699.00 | 11 699.00 | ||
310 Profit or loss | 47 299.00 | 47 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 057.00 | 15 057.00 | ||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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