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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : T.O.G.A. ConsulTeam
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | T.O.G.A. ConsulTeam |
| Siren | 790789341 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7632 |
| Management number | 2013B00121 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 970.00 | 21 699.00 | 3 271.00 | 24 970.00 |
044 Total Fixed Assets | 24 970.00 | 21 699.00 | 3 271.00 | 24 970.00 |
064 Advances and down payments on orders | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 7 552.00 | 7 552.00 | 7 552.00 | |
096 Total Current Assets + Prepaid Expenses | 9 056.00 | 9 056.00 | 9 056.00 | |
110 Total Assets | 34 026.00 | 21 699.00 | 12 327.00 | 34 026.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 000.00 | |||
134 Retained Earnings | -5 452.00 | |||
136 Profit for the Year | -17 481.00 | |||
142 Total Equity - Total I | 10 618.00 | |||
166 Suppliers and related accounts | 1 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 18.00 | |||
176 Total debts | 1 710.00 | |||
180 Liabilities Total | 12 327.00 | |||
195 Of which payables due in more than one year | 12 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 359.00 | 359.00 | ||
232 Total operating income excluding VAT | 359.00 | 359.00 | ||
242 Other external expenses | 8 780.00 | 8 780.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 4 292.00 | 4 292.00 | ||
254 Depreciation and amortization | 3 800.00 | 3 800.00 | ||
264 Total operating expenses | 17 859.00 | 17 859.00 | ||
270 Operating profit | -17 500.00 | -17 500.00 | ||
280 Financial income | 19.00 | 19.00 | ||
310 Profit or loss | -17 481.00 | -17 481.00 | ||
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