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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : TOULOUSE CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-09-30 | Simplified |
| 2020-03-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | TOULOUSE CONNEXION |
| Siren | 829885656 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2021/041356 |
| Management number | 2017B02141 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 23 500.00 | 23 500.00 | 23 500.00 | |
084 Cash | 149 898.00 | 149 898.00 | 149 898.00 | |
096 Total Current Assets + Prepaid Expenses | 173 398.00 | 173 398.00 | 173 398.00 | |
110 Total Assets | 174 398.00 | 174 398.00 | 174 398.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 79 488.00 | |||
134 Retained Earnings | -1 073.00 | |||
136 Profit for the Year | -2 909.00 | |||
142 Total Equity - Total I | 79 105.00 | |||
166 Suppliers and related accounts | 2 909.00 | |||
172 Other debts | 92 383.00 | |||
176 Total debts | 95 292.00 | |||
180 Liabilities Total | 174 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 909.00 | 1 103.00 | 2 909.00 | |
264 Total operating expenses | 2 909.00 | 1 103.00 | 2 909.00 | |
270 Operating profit | -2 909.00 | -1 103.00 | -2 909.00 | |
290 Exceptional income | 30.00 | |||
310 Profit or loss | -2 909.00 | -1 073.00 | -2 909.00 | |
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