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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : TOLEDO ART FORMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | TOLEDO ART FORMS |
| Siren | 752975581 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25356 |
| Management number | 2012B15645 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 900.00 | 19 900.00 | 19 900.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 34 988.00 | 34 988.00 | 34 988.00 | |
CJ TOTAL (II) | 55 076.00 | 55 076.00 | 55 076.00 | |
CO Grand total (0 to V) | 55 076.00 | 55 076.00 | 55 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -124 090.00 | -133 798.00 | -124 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 843.00 | 9 708.00 | 39 843.00 | |
DL TOTAL (I) | -74 246.00 | -114 090.00 | -74 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 120 605.00 | 141 973.00 | 120 605.00 | |
DX Trade payables and related accounts | 1 226.00 | 83.00 | 1 226.00 | |
DY Tax and social security liabilities | 7 491.00 | 5 426.00 | 7 491.00 | |
EC TOTAL (IV) | 129 322.00 | 147 483.00 | 129 322.00 | |
EE Grand total (I to V) | 55 076.00 | 33 393.00 | 55 076.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 221.00 | 49 221.00 | 49 221.00 | |
FJ Net sales | 49 221.00 | 49 221.00 | 49 221.00 | |
FR Total operating income (I) | 49 221.00 | |||
FW Other purchases and external expenses | 8 325.00 | |||
FZ Social Security Contributions | 1 052.00 | |||
GF Total Operating Expenses (II) | 9 377.00 | |||
GG - OPERATING RESULT (I - II) | 39 843.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 221.00 | 16 129.00 | 49 221.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 377.00 | 6 420.00 | 9 377.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 843.00 | 9 708.00 | 39 843.00 | |
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