Grow your business safely with TOLY
All the information you need about TOLY to develop and secure your business in France
T
HOME >
CORPORATES
>
TOLY >
BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : TOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | TOLY |
| Siren | 831694773 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44374 |
| Management number | 2017B07936 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 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 | 1 175.00 | 1 175.00 | 1 175.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 18 943.00 | 18 943.00 | 18 943.00 | |
096 Total Current Assets + Prepaid Expenses | 20 118.00 | 20 118.00 | 20 118.00 | |
110 Total Assets | 20 118.00 | 20 118.00 | 20 118.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 876.00 | |||
136 Profit for the Year | 6 984.00 | |||
142 Total Equity - Total I | 10 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 310.00 | |||
172 Other debts | 10 010.00 | |||
176 Total debts | 10 010.00 | |||
180 Liabilities Total | 20 118.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 727.00 | 32 727.00 | ||
232 Total operating income excluding VAT | 32 727.00 | 32 727.00 | ||
242 Other external expenses | 23 876.00 | 23 876.00 | ||
254 Depreciation and amortization | -34.00 | -34.00 | ||
264 Total operating expenses | 23 842.00 | 23 842.00 | ||
270 Operating profit | 8 885.00 | 8 885.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 901.00 | 901.00 | ||
310 Profit or loss | 6 984.00 | 6 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 432.00 | 2 432.00 | ||
all companies in France
Complete and comprehensive database.
