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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : TOFINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2018-12-31 | Complete |
| Name | TOFINO |
| Siren | 788590438 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 2401 |
| Management number | 2021B01412 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 975.00 | 975.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 990.00 | 975.00 | 15.00 | 990.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 617.00 | 617.00 | 617.00 | |
096 Total Current Assets + Prepaid Expenses | 623.00 | 623.00 | 623.00 | |
110 Total Assets | 1 613.00 | 975.00 | 638.00 | 1 613.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -94.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 38.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 2 747.00 | 2 747.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
259 (including tax provisions for foreign business establishments) | 25.00 | 25.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 2 967.00 | 2 967.00 | ||
270 Operating profit | 32.00 | 32.00 | ||
310 Profit or loss | 32.00 | 32.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
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