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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : TOSMELL CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | TOSMELL CLEAN |
| Siren | 810316943 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50300 |
| Management number | 2016B19835 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 608.00 | 23 608.00 | 23 608.00 | |
084 Cash | 5 614.00 | 5 614.00 | 5 614.00 | |
096 Total Current Assets + Prepaid Expenses | 29 222.00 | 29 222.00 | 29 222.00 | |
110 Total Assets | 29 222.00 | 29 222.00 | 29 222.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 139.00 | |||
136 Profit for the Year | 642.00 | |||
142 Total Equity - Total I | 3 781.00 | |||
172 Other debts | 25 441.00 | |||
176 Total debts | 25 441.00 | |||
180 Liabilities Total | 29 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 57 898.00 | 57 898.00 | ||
232 Total operating income excluding VAT | 57 898.00 | 57 898.00 | ||
242 Other external expenses | 6 070.00 | 6 070.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 43 804.00 | 43 804.00 | ||
252 Social security contributions | 6 502.00 | 6 502.00 | ||
264 Total operating expenses | 56 934.00 | 56 934.00 | ||
270 Operating profit | 964.00 | 964.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
310 Profit or loss | 642.00 | 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
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