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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : TOLEDO ART FORMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | TOLEDO ART FORMS |
| Siren | 752975581 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49429 |
| Management number | 2012B15645 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 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 | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 1 414.00 | 1 414.00 | 1 414.00 | |
084 Cash | 28 619.00 | 28 619.00 | 28 619.00 | |
096 Total Current Assets + Prepaid Expenses | 33 393.00 | 33 393.00 | 33 393.00 | |
110 Total Assets | 33 393.00 | 33 393.00 | 33 393.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -133 798.00 | |||
136 Profit for the Year | 9 708.00 | |||
142 Total Equity - Total I | -114 090.00 | |||
166 Suppliers and related accounts | 83.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 973.00 | |||
172 Other debts | 147 400.00 | |||
176 Total debts | 147 483.00 | |||
180 Liabilities Total | 33 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 129.00 | 18 984.00 | 16 129.00 | |
232 Total operating income excluding VAT | 16 129.00 | 18 984.00 | 16 129.00 | |
242 Other external expenses | 5 368.00 | 3 975.00 | 5 368.00 | |
252 Social security contributions | 1 052.00 | 1 344.00 | 1 052.00 | |
264 Total operating expenses | 6 420.00 | 5 319.00 | 6 420.00 | |
270 Operating profit | 9 708.00 | 13 665.00 | 9 708.00 | |
310 Profit or loss | 9 708.00 | 13 665.00 | 9 708.00 | |
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