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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : TOVLY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| Name | TOVLY CONSULTING |
| Siren | 821875853 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3734 |
| Management number | 2016B04526 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 20 284.00 | 20 284.00 | 20 284.00 | |
096 Total Current Assets + Prepaid Expenses | 23 284.00 | 23 284.00 | 23 284.00 | |
110 Total Assets | 23 284.00 | 23 284.00 | 23 284.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 471.00 | |||
136 Profit for the Year | 3 209.00 | |||
142 Total Equity - Total I | 7 790.00 | |||
166 Suppliers and related accounts | 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 15 372.00 | |||
176 Total debts | 15 494.00 | |||
180 Liabilities Total | 23 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 168.00 | 56 566.00 | 50 168.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 170.00 | 56 566.00 | 50 170.00 | |
242 Other external expenses | 23 255.00 | 24 098.00 | 23 255.00 | |
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 938.00 | 226.00 | 938.00 | |
250 Staff compensation | 12 000.00 | 21 600.00 | 12 000.00 | |
252 Social security contributions | 10 520.00 | 10 759.00 | 10 520.00 | |
264 Total operating expenses | 46 713.00 | 56 683.00 | 46 713.00 | |
270 Operating profit | 3 457.00 | -115.00 | 3 457.00 | |
300 Exceptional expenses | 225.00 | 66.00 | 225.00 | |
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 3 209.00 | -181.00 | 3 209.00 | |
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