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T HOME > CORPORATES > TOLO > BALANCE SHEET ( 2021-12-08)

THE LIST OF BALANCE SHEET : TOLO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-08 Public 2020-12-31 Simplified
2020-11-24 Public 2019-12-31 Complete
2018-09-25 Public 2017-12-31 Complete
2017-10-13 Public 2016-12-31 Simplified
NameTOLO
Siren812855385
Closing2020-12-31
Registry code 9201
Registration number 70268
Management number2015B06082
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 549 152.00 2 500.00 546 652.00 549 152.00
044 Total Fixed Assets 549 152.00 2 500.00 546 652.00 549 152.00
072 Receivables – Other 233 989.00 233 989.00 233 989.00
084 Cash 377 622.00 377 622.00 377 622.00
096 Total Current Assets + Prepaid Expenses 611 611.00 611 611.00 611 611.00
110 Total Assets 1 160 763.00 2 500.00 1 158 263.00 1 160 763.00
120 Share or Individual Capital 330 650.00
126 Legal Reserve 33 065.00
134 Retained Earnings 560 037.00
136 Profit for the Year 223 971.00
142 Total Equity - Total I 1 147 723.00
166 Suppliers and related accounts 7 200.00
169 Other debts including current accounts of partners for fiscal year N 3 340.00
172 Other debts 3 340.00
176 Total debts 10 540.00
180 Liabilities Total 1 158 263.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 186.00 7 186.00
264 Total operating expenses 7 186.00 7 186.00
270 Operating profit -7 186.00 -7 186.00
280 Financial income 257 909.00 257 909.00
290 Exceptional income 4 092.00 4 092.00
294 Financial expenses 764.00 764.00
300 Exceptional expenses 30 080.00 30 080.00
310 Profit or loss 223 971.00 223 971.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 29 009.00 29 009.00
484 DECREASES Financial Assets 264 571.00 264 571.00
490 Total Fixed Assets (Gross Value) 784 714.00 784 714.00
492 Total Fixed Assets (Increases) 29 009.00 29 009.00
494 Total Fixed Assets (Decreases) 264 571.00 264 571.00

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