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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : TORRES & COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | TORRES & COMMUNICATION |
| Siren | 828727925 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9254 |
| Management number | 2017B07938 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 827.00 | 888.00 | 1 939.00 | 2 827.00 |
044 Total Fixed Assets | 2 827.00 | 888.00 | 1 939.00 | 2 827.00 |
068 Receivables – Trade and related accounts | 130 509.00 | 130 509.00 | 130 509.00 | |
072 Receivables – Other | 12 332.00 | 12 332.00 | 12 332.00 | |
084 Cash | 37 228.00 | 37 228.00 | 37 228.00 | |
096 Total Current Assets + Prepaid Expenses | 180 069.00 | 180 069.00 | 180 069.00 | |
110 Total Assets | 182 896.00 | 888.00 | 182 008.00 | 182 896.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 47 998.00 | |||
136 Profit for the Year | 32 379.00 | |||
142 Total Equity - Total I | 83 128.00 | |||
166 Suppliers and related accounts | 43 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 55 406.00 | |||
174 Prepaid income | 16 750.00 | |||
176 Total debts | 98 880.00 | |||
180 Liabilities Total | 182 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
490 Total Fixed Assets (Gross Value) | 1 528.00 | 1 528.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
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