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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : TOBBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | TOBBIE |
| Siren | 813011186 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/002271 |
| Management number | 2015B04534 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 548.00 | 548.00 | 548.00 | |
CJ TOTAL (II) | 548.00 | 548.00 | 548.00 | |
CO Grand total (0 to V) | 548.00 | 548.00 | 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 342.00 | -11 002.00 | -13 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 819.00 | -2 339.00 | 819.00 | |
DL TOTAL (I) | -11 523.00 | -12 342.00 | -11 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 168.00 | 9 501.00 | 9 168.00 | |
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
EC TOTAL (IV) | 12 071.00 | 12 381.00 | 12 071.00 | |
EE Grand total (I to V) | 548.00 | 39.00 | 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 498.00 | |||
FJ Net sales | 1 498.00 | |||
FO Operating subsidies | 542.00 | |||
FR Total operating income (I) | 2 040.00 | |||
FU Purchases of raw materials and other supplies | 402.00 | |||
FW Other purchases and external expenses | 819.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 221.00 | |||
GG - OPERATING RESULT (I - II) | 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 040.00 | 137.00 | 2 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 221.00 | 2 476.00 | 1 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 819.00 | -2 339.00 | 819.00 | |
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