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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : TOLAUD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | TOLAUD CONSULTING |
| Siren | 502244031 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 1343 |
| Management number | 2008B00156 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 157.00 | 5 157.00 | 5 157.00 | |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 22 157.00 | 5 157.00 | 17 000.00 | 22 157.00 |
072 Receivables – Other | 9 803.00 | 9 803.00 | 9 803.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 803.00 | 9 803.00 | 9 803.00 | |
110 Total Assets | 31 961.00 | 5 157.00 | 26 803.00 | 31 961.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 65 250.00 | |||
134 Retained Earnings | -49 440.00 | |||
136 Profit for the Year | -1 043.00 | |||
142 Total Equity - Total I | 24 667.00 | |||
156 Loans and similar debts | 206.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 830.00 | |||
172 Other debts | 830.00 | |||
176 Total debts | 2 136.00 | |||
180 Liabilities Total | 26 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 58.00 | 58.00 | ||
242 Other external expenses | 906.00 | 662.00 | 906.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 113.00 | 154.00 | |
264 Total operating expenses | 1 060.00 | 776.00 | 1 060.00 | |
270 Operating profit | -1 002.00 | -776.00 | -1 002.00 | |
294 Financial expenses | 41.00 | 80.00 | 41.00 | |
310 Profit or loss | -1 043.00 | -856.00 | -1 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 157.00 | 22 157.00 | ||
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