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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : TOHU-BOHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | TOHU-BOHU |
| Siren | 484606918 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/007835 |
| Management number | 2017B00131 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
044 Total Fixed Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
068 Receivables – Trade and related accounts | 1 725.00 | 1 725.00 | 1 725.00 | |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 698.00 | 2 698.00 | 2 698.00 | |
110 Total Assets | 16 698.00 | 14 000.00 | 2 698.00 | 16 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -36 235.00 | |||
136 Profit for the Year | -11 714.00 | |||
142 Total Equity - Total I | -46 849.00 | |||
156 Loans and similar debts | 1 389.00 | |||
166 Suppliers and related accounts | 5 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 119.00 | |||
172 Other debts | 42 848.00 | |||
176 Total debts | 49 547.00 | |||
180 Liabilities Total | 2 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 531.00 | |||
232 Total operating income excluding VAT | 4 531.00 | |||
242 Other external expenses | 6 289.00 | 8 593.00 | 6 289.00 | |
244 Taxes, duties and similar payments | 160.00 | 318.00 | 160.00 | |
250 Staff compensation | 4 635.00 | 17 119.00 | 4 635.00 | |
264 Total operating expenses | 11 084.00 | 26 030.00 | 11 084.00 | |
270 Operating profit | -11 084.00 | -21 499.00 | -11 084.00 | |
280 Financial income | 14 000.00 | 14 000.00 | ||
290 Exceptional income | 333.00 | 333.00 | ||
294 Financial expenses | 14 538.00 | 14 657.00 | 14 538.00 | |
300 Exceptional expenses | 426.00 | 16.00 | 426.00 | |
310 Profit or loss | -11 714.00 | -36 171.00 | -11 714.00 | |
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