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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : TOBBIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | TOBBIE |
| Siren | 813011186 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042261 |
| Management number | 2015B04534 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
110 Total Assets | 1 973.00 | 1 973.00 | 1 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 522.00 | |||
136 Profit for the Year | -7 589.00 | |||
142 Total Equity - Total I | -19 112.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 13 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 496.00 | |||
172 Other debts | 7 534.00 | |||
176 Total debts | 21 086.00 | |||
180 Liabilities Total | 1 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 264.00 | 4 264.00 | ||
232 Total operating income excluding VAT | 4 264.00 | 4 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 594.00 | 4 594.00 | ||
242 Other external expenses | 5 811.00 | 5 811.00 | ||
264 Total operating expenses | 10 405.00 | 10 405.00 | ||
270 Operating profit | -6 141.00 | -6 141.00 | ||
300 Exceptional expenses | 1 448.00 | 1 448.00 | ||
310 Profit or loss | -7 589.00 | -7 589.00 | ||
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