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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : TOG FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| Name | TOG FRANCE |
| Siren | 877846477 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39427 |
| Management number | 2019B09160 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92977 PARIS La Défense Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -65 906.00 | |||
136 Profit for the Year | -15 453.00 | |||
142 Total Equity - Total I | -81 260.00 | |||
166 Suppliers and related accounts | 11 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 715.00 | |||
172 Other debts | 69 715.00 | |||
176 Total debts | 81 360.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 453.00 | 15 453.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 15 453.00 | 15 453.00 | ||
270 Operating profit | -15 453.00 | -15 453.00 | ||
310 Profit or loss | -15 453.00 | -15 453.00 | ||
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