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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : TOTAL IMPERIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | TOTAL IMPERIO |
| Siren | 443119714 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45092 |
| Management number | 2002B12791 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 2 841.00 | 2 841.00 | 2 841.00 | |
110 Total Assets | 4 291.00 | 4 291.00 | 4 291.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 613.00 | |||
134 Retained Earnings | -6 113.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 3 751.00 | |||
172 Other debts | 540.00 | |||
176 Total debts | 540.00 | |||
180 Liabilities Total | 4 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 728.00 | 2 156.00 | 1 728.00 | |
244 Taxes, duties and similar payments | 227.00 | 362.00 | 227.00 | |
264 Total operating expenses | 1 955.00 | 2 518.00 | 1 955.00 | |
270 Operating profit | -1 955.00 | -2 517.00 | -1 955.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 953.00 | 2 433.00 | 1 953.00 | |
310 Profit or loss | 1.00 | -84.00 | 1.00 | |
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