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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : Robert Toth SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | Robert Toth SASU |
| Siren | 844806869 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20475 |
| Management number | 2018B11966 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 3 356.00 | 944.00 | 4 300.00 |
044 Total Fixed Assets | 4 300.00 | 3 356.00 | 944.00 | 4 300.00 |
068 Receivables – Trade and related accounts | 68 905.00 | 68 905.00 | 68 905.00 | |
072 Receivables – Other | 19 361.00 | 19 361.00 | 19 361.00 | |
084 Cash | 7 372.00 | 7 372.00 | 7 372.00 | |
096 Total Current Assets + Prepaid Expenses | 95 638.00 | 95 638.00 | 95 638.00 | |
110 Total Assets | 99 938.00 | 3 356.00 | 96 582.00 | 99 938.00 |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | -3 712.00 | |||
136 Profit for the Year | 30 383.00 | |||
142 Total Equity - Total I | 26 727.00 | |||
166 Suppliers and related accounts | 36 532.00 | |||
172 Other debts | 33 323.00 | |||
176 Total debts | 69 855.00 | |||
180 Liabilities Total | 96 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 892.00 | 158 892.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 161 893.00 | 161 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 84 031.00 | 84 031.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
250 Staff compensation | 30 071.00 | 30 071.00 | ||
252 Social security contributions | 11 834.00 | 11 834.00 | ||
254 Depreciation and amortization | 1 433.00 | 1 433.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128 027.00 | 128 027.00 | ||
270 Operating profit | 33 865.00 | 33 865.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
306 Income tax's | 3 090.00 | 3 090.00 | ||
310 Profit or loss | 30 383.00 | 30 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 300.00 | 4 300.00 | ||
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