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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : INTERIM NATION TOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | INTERIM NATION TOULON |
| Siren | 842794414 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14378 |
| Management number | 2018B02336 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 630.00 | 2 630.00 | 2 630.00 | |
028 Tangible Assets | 47 339.00 | 14 989.00 | 32 350.00 | 47 339.00 |
040 Financial Assets | 3 780.00 | 3 780.00 | 3 780.00 | |
044 Total Fixed Assets | 53 749.00 | 17 619.00 | 36 130.00 | 53 749.00 |
068 Receivables – Trade and related accounts | 570 794.00 | 570 794.00 | 570 794.00 | |
072 Receivables – Other | 532 334.00 | 532 334.00 | 532 334.00 | |
084 Cash | 379 162.00 | 379 162.00 | 379 162.00 | |
092 Prepaid expenses | 3 762.00 | 3 762.00 | 3 762.00 | |
096 Total Current Assets + Prepaid Expenses | 1 486 053.00 | 1 486 053.00 | 1 486 053.00 | |
110 Total Assets | 1 539 803.00 | 17 619.00 | 1 522 184.00 | 1 539 803.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
134 Retained Earnings | 67 685.00 | |||
136 Profit for the Year | 83 188.00 | |||
142 Total Equity - Total I | 304 873.00 | |||
156 Loans and similar debts | 14 030.00 | |||
166 Suppliers and related accounts | 109 152.00 | |||
172 Other debts | 1 094 126.00 | |||
176 Total debts | 1 217 310.00 | |||
180 Liabilities Total | 1 522 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 034.00 | |||
195 Of which payables due in more than one year | 139 261.00 | |||
199 Of which current accounts of debit partners | 321 071.00 | |||
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