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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EURL TOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | EURL TOMAS |
| Siren | 512529454 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 4949 |
| Management number | 2009B00450 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14210 Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 157.00 | 22 525.00 | 11 632.00 | 34 157.00 |
044 Total Fixed Assets | 34 157.00 | 22 525.00 | 11 632.00 | 34 157.00 |
064 Advances and down payments on orders | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 880.00 | 880.00 | 880.00 | |
110 Total Assets | 35 037.00 | 22 525.00 | 12 512.00 | 35 037.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 4 968.00 | |||
136 Profit for the Year | -1 796.00 | |||
142 Total Equity - Total I | 3 173.00 | |||
166 Suppliers and related accounts | 1 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 165.00 | |||
172 Other debts | 8 165.00 | |||
176 Total debts | 9 339.00 | |||
180 Liabilities Total | 12 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 616.00 | 26 616.00 | ||
232 Total operating income excluding VAT | 26 616.00 | 26 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 458.00 | 458.00 | ||
242 Other external expenses | 12 534.00 | 12 534.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 11 186.00 | 11 186.00 | ||
254 Depreciation and amortization | 4 051.00 | 4 051.00 | ||
264 Total operating expenses | 28 412.00 | 28 412.00 | ||
270 Operating profit | -1 796.00 | -1 796.00 | ||
310 Profit or loss | -1 796.00 | -1 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 32 657.00 | 32 657.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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