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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : TOFNICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-11-30 | Simplified |
| Name | TOFNICO |
| Siren | 798730180 |
| Closing | 2020-11-30 |
| Registry code | 2901 |
| Registration number | 5991 |
| Management number | 2013B00769 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29480 Le Relecq-Kerhuon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 6 898.00 | 6 898.00 | 6 898.00 | |
096 Total Current Assets + Prepaid Expenses | 6 898.00 | 6 898.00 | 6 898.00 | |
110 Total Assets | 6 899.00 | 6 899.00 | 6 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 144.00 | |||
136 Profit for the Year | -1 144.00 | |||
142 Total Equity - Total I | -44.00 | |||
166 Suppliers and related accounts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 943.00 | |||
172 Other debts | 6 943.00 | |||
176 Total debts | 6 943.00 | |||
180 Liabilities Total | 6 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 92.00 | 92.00 | ||
264 Total operating expenses | 800.00 | 800.00 | ||
270 Operating profit | -797.00 | -797.00 | ||
280 Financial income | 125.00 | 125.00 | ||
290 Exceptional income | 11 670.00 | 11 670.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
300 Exceptional expenses | 11 670.00 | 11 670.00 | ||
306 Income tax's | 2 424.00 | 2 424.00 | ||
310 Profit or loss | -1 144.00 | -1 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 11 670.00 | 11 670.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
494 Total Fixed Assets (Decreases) | 11 670.00 | 11 670.00 | ||
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