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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : TOGIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | TOGIM |
| Siren | 493726764 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 90493 |
| Management number | 2007B01015 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| 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 |
028 Tangible Assets | 11 178.00 | 10 611.00 | 567.00 | 11 178.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 11 268.00 | 10 611.00 | 656.00 | 11 268.00 |
072 Receivables – Other | 3 449.00 | 3 449.00 | 3 449.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 3 859.00 | 3 859.00 | 3 859.00 | |
110 Total Assets | 15 127.00 | 10 611.00 | 4 515.00 | 15 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -37 830.00 | |||
136 Profit for the Year | -6 666.00 | |||
142 Total Equity - Total I | -43 396.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 890.00 | |||
172 Other debts | 47 890.00 | |||
176 Total debts | 47 911.00 | |||
180 Liabilities Total | 4 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 354.00 | 12 449.00 | 6 354.00 | |
254 Depreciation and amortization | 311.00 | 707.00 | 311.00 | |
264 Total operating expenses | 6 666.00 | 13 156.00 | 6 666.00 | |
270 Operating profit | -6 666.00 | -13 156.00 | -6 666.00 | |
310 Profit or loss | -6 666.00 | -13 156.00 | -6 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 460.00 | 460.00 | ||
490 Total Fixed Assets (Gross Value) | 10 807.00 | 10 807.00 | ||
492 Total Fixed Assets (Increases) | 460.00 | 460.00 | ||
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