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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : TOULAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | TOULAVE |
| Siren | 490092764 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018298 |
| Management number | 2006B01595 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 5 704.00 | 5 704.00 | 5 704.00 | |
084 Cash | 4 088.00 | 4 088.00 | 4 088.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 15 792.00 | 15 792.00 | 15 792.00 | |
110 Total Assets | 15 792.00 | 15 792.00 | 15 792.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 61 585.00 | |||
134 Retained Earnings | -37 228.00 | |||
136 Profit for the Year | -19 490.00 | |||
142 Total Equity - Total I | 10 367.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
172 Other debts | 4 051.00 | |||
176 Total debts | 5 424.00 | |||
180 Liabilities Total | 15 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | |||
230 Other income | 6 556.00 | 6 556.00 | ||
232 Total operating income excluding VAT | 6 556.00 | 9 000.00 | 6 556.00 | |
242 Other external expenses | 10 138.00 | 16 459.00 | 10 138.00 | |
244 Taxes, duties and similar payments | 357.00 | 613.00 | 357.00 | |
252 Social security contributions | 1 690.00 | 1 622.00 | 1 690.00 | |
254 Depreciation and amortization | 99.00 | 319.00 | 99.00 | |
264 Total operating expenses | 12 284.00 | 19 013.00 | 12 284.00 | |
270 Operating profit | -5 728.00 | -10 013.00 | -5 728.00 | |
290 Exceptional income | 75 385.00 | 75 385.00 | ||
294 Financial expenses | 177.00 | 173.00 | 177.00 | |
300 Exceptional expenses | 88 970.00 | 144.00 | 88 970.00 | |
310 Profit or loss | -19 490.00 | -10 330.00 | -19 490.00 | |
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