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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : Time On Target (T.O.T)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2014-12-31 | Simplified |
| Name | Time On Target (T.O.T) |
| Siren | 517844890 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 2897 |
| Management number | 2009B00280 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 ROZIERES-SUR-CRISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
110 Total Assets | 1 451.00 | 1 451.00 | 1 451.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 943.00 | |||
134 Retained Earnings | -5 012.00 | |||
136 Profit for the Year | 671.00 | |||
142 Total Equity - Total I | -297.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 748.00 | |||
172 Other debts | 1 748.00 | |||
176 Total debts | 1 748.00 | |||
180 Liabilities Total | 1 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 1 600.00 | 1 600.00 | ||
242 Other external expenses | 929.00 | 867.00 | 929.00 | |
244 Taxes, duties and similar payments | 131.00 | |||
262 Other expenses | 60.00 | |||
264 Total operating expenses | 929.00 | 1 059.00 | 929.00 | |
270 Operating profit | 671.00 | -1 059.00 | 671.00 | |
310 Profit or loss | 671.00 | -1 066.00 | 671.00 | |
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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