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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : Tolalo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| Name | Tolalo |
| Siren | 832736409 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9944 |
| Management number | 2017B04109 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 481.00 | 317.00 | 1 164.00 | 1 481.00 |
044 Total Fixed Assets | 1 481.00 | 317.00 | 1 164.00 | 1 481.00 |
068 Receivables – Trade and related accounts | 19 791.00 | 19 791.00 | 19 791.00 | |
072 Receivables – Other | 2 726.00 | 2 726.00 | 2 726.00 | |
084 Cash | 86 607.00 | 86 607.00 | 86 607.00 | |
096 Total Current Assets + Prepaid Expenses | 109 124.00 | 109 124.00 | 109 124.00 | |
110 Total Assets | 110 605.00 | 317.00 | 110 288.00 | 110 605.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
130 Regulated Reserves | 49 182.00 | |||
136 Profit for the Year | 46 747.00 | |||
142 Total Equity - Total I | 98 679.00 | |||
166 Suppliers and related accounts | 499.00 | |||
172 Other debts | 11 110.00 | |||
176 Total debts | 11 609.00 | |||
180 Liabilities Total | 110 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 481.00 | |||
199 Of which current accounts of debit partners | 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 930.00 | 77 930.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 79 436.00 | 79 436.00 | ||
242 Other external expenses | 11 564.00 | 11 564.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 7 150.00 | 7 150.00 | ||
252 Social security contributions | 2 657.00 | 2 657.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 22 293.00 | 22 293.00 | ||
270 Operating profit | 57 143.00 | 57 143.00 | ||
306 Income tax's | 10 396.00 | 10 396.00 | ||
310 Profit or loss | 46 747.00 | 46 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 481.00 | 1 481.00 | ||
492 Total Fixed Assets (Increases) | 1 481.00 | 1 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 091.00 | 15 091.00 | ||
378 Amount of deductible VAT on goods and services | 731.00 | 731.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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