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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : TONTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | TONTON |
| Siren | 823931142 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9660 |
| Management number | 2016B10369 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | 279.00 | 279.00 | 279.00 | |
084 Cash | 6 167.00 | 6 167.00 | 6 167.00 | |
096 Total Current Assets + Prepaid Expenses | 6 446.00 | 6 446.00 | 6 446.00 | |
110 Total Assets | 6 446.00 | 6 446.00 | 6 446.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 893.00 | |||
136 Profit for the Year | 1 575.00 | |||
142 Total Equity - Total I | 5 568.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 378.00 | |||
176 Total debts | 878.00 | |||
180 Liabilities Total | 6 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 322.00 | 45 322.00 | ||
232 Total operating income excluding VAT | 45 322.00 | 45 322.00 | ||
234 Purchases of goods (including customs duties) | 6 682.00 | 6 682.00 | ||
242 Other external expenses | 15 129.00 | 15 129.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 16 422.00 | 16 422.00 | ||
252 Social security contributions | 5 237.00 | 5 237.00 | ||
264 Total operating expenses | 43 470.00 | 43 470.00 | ||
270 Operating profit | 1 852.00 | 1 852.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 1 575.00 | 1 575.00 | ||
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