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BALANCE SHEET (
2023-07-04)
THE LIST OF BALANCE SHEET : HELLO TOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Partially confidential | 2022-12-31 | Simplified |
| Name | HELLO TOIT |
| Siren | 837797877 |
| Closing | 2022-12-31 |
| Registry code | 3501 |
| Registration number | 6977 |
| Management number | 2018B00473 |
| Activity code | 4391B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 250.00 | 8 375.00 | 11 875.00 | 20 250.00 |
028 Tangible Assets | 81 438.00 | 44 752.00 | 36 686.00 | 81 438.00 |
044 Total Fixed Assets | 101 688.00 | 53 127.00 | 48 561.00 | 101 688.00 |
060 Merchandise inventory | 9 467.00 | 9 467.00 | 9 467.00 | |
068 Receivables – Trade and related accounts | 143 601.00 | 143 601.00 | 143 601.00 | |
072 Receivables – Other | 30 737.00 | 30 737.00 | 30 737.00 | |
084 Cash | 214 767.00 | 214 767.00 | 214 767.00 | |
092 Prepaid expenses | 2 733.00 | 2 733.00 | 2 733.00 | |
096 Total Current Assets + Prepaid Expenses | 401 306.00 | 401 306.00 | 401 306.00 | |
110 Total Assets | 502 994.00 | 53 127.00 | 449 867.00 | 502 994.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 143 400.00 | |||
136 Profit for the Year | 89 585.00 | |||
142 Total Equity - Total I | 243 985.00 | |||
156 Loans and similar debts | 8 475.00 | |||
164 Advances and down payments received on current orders | 100 273.00 | |||
166 Suppliers and related accounts | 58 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 708.00 | |||
172 Other debts | 38 830.00 | |||
176 Total debts | 205 881.00 | |||
180 Liabilities Total | 449 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 900.00 | 1 900.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 316.00 | 1 316.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 317.00 | 317.00 | ||
490 Total Fixed Assets (Gross Value) | 98 155.00 | 98 155.00 | ||
492 Total Fixed Assets (Increases) | 3 533.00 | 3 533.00 | ||
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