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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SARL TOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL TOT |
| Siren | 477527451 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031254 |
| Management number | 2004B02755 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 79 078.00 | 79 078.00 | 79 078.00 | |
096 Total Current Assets + Prepaid Expenses | 79 078.00 | 79 078.00 | 79 078.00 | |
110 Total Assets | 79 078.00 | 79 078.00 | 79 078.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 68 630.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | 77 407.00 | |||
166 Suppliers and related accounts | 824.00 | |||
172 Other debts | 846.00 | |||
176 Total debts | 1 670.00 | |||
180 Liabilities Total | 79 078.00 | |||
199 Of which current accounts of debit partners | 76 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 605.00 | 605.00 | ||
242 Other external expenses | 1 941.00 | 1 941.00 | ||
244 Taxes, duties and similar payments | -2 094.00 | -2 094.00 | ||
262 Other expenses | 423.00 | 423.00 | ||
264 Total operating expenses | 270.00 | 270.00 | ||
270 Operating profit | 335.00 | 335.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
300 Exceptional expenses | -113.00 | -113.00 | ||
310 Profit or loss | -23.00 | -23.00 | ||
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