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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : TODRADADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| Name | TODRADADES |
| Siren | 887950269 |
| Closing | 2021-09-30 |
| Registry code | 6751 |
| Registration number | 1336 |
| Management number | 2020B00390 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 NIEDERNAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 136 999.00 | 136 999.00 | 136 999.00 | |
044 Total Fixed Assets | 136 999.00 | 136 999.00 | 136 999.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 17 217.00 | 17 217.00 | 17 217.00 | |
084 Cash | 1 065.00 | 1 065.00 | 1 065.00 | |
096 Total Current Assets + Prepaid Expenses | 54 282.00 | 54 282.00 | 54 282.00 | |
110 Total Assets | 191 281.00 | 191 281.00 | 191 281.00 | |
120 Share or Individual Capital | 135 000.00 | |||
136 Profit for the Year | 5 490.00 | |||
142 Total Equity - Total I | 140 490.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
172 Other debts | 48 571.00 | |||
176 Total debts | 50 791.00 | |||
180 Liabilities Total | 191 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 4 839.00 | 4 839.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
252 Social security contributions | 320.00 | 320.00 | ||
264 Total operating expenses | 5 370.00 | 5 370.00 | ||
270 Operating profit | 24 630.00 | 24 630.00 | ||
280 Financial income | 275.00 | 275.00 | ||
294 Financial expenses | 18 444.00 | 18 444.00 | ||
306 Income tax's | 970.00 | 970.00 | ||
310 Profit or loss | 5 490.00 | 5 490.00 | ||
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