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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : TOMECO PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | TOMECO PAYSAGES |
| Siren | 513209551 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 7277 |
| Management number | 2009B00706 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45420 FAVERELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 356.00 | 356.00 | 356.00 | |
028 Tangible Assets | 5 130.00 | 4 946.00 | 184.00 | 5 130.00 |
044 Total Fixed Assets | 5 487.00 | 5 302.00 | 184.00 | 5 487.00 |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 350.00 | 350.00 | 350.00 | |
110 Total Assets | 5 838.00 | 5 302.00 | 535.00 | 5 838.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 648.00 | |||
136 Profit for the Year | -905.00 | |||
142 Total Equity - Total I | -7 554.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 996.00 | |||
172 Other debts | 7 729.00 | |||
176 Total debts | 8 089.00 | |||
180 Liabilities Total | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 400.00 | 400.00 | ||
242 Other external expenses | 732.00 | 732.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 1 305.00 | 1 305.00 | ||
270 Operating profit | -905.00 | -905.00 | ||
310 Profit or loss | -905.00 | -905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 650.00 | 6 650.00 | ||
494 Total Fixed Assets (Decreases) | 1 163.00 | 1 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 138.00 | 138.00 | ||
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