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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : TOM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2015-12-31 | Simplified |
| Name | TOM TRANSPORT |
| Siren | 808603799 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 22069 |
| Management number | 2014B05746 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 250.00 | 2 492.00 | 5 758.00 | 8 250.00 |
044 Total Fixed Assets | 8 250.00 | 2 492.00 | 5 758.00 | 8 250.00 |
072 Receivables – Other | 4 562.00 | 4 562.00 | 4 562.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 4 755.00 | 4 755.00 | 4 755.00 | |
110 Total Assets | 13 005.00 | 2 492.00 | 10 513.00 | 13 005.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 148.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | 6 148.00 | |||
166 Suppliers and related accounts | 18.00 | |||
172 Other debts | 4 347.00 | |||
176 Total debts | 4 365.00 | |||
180 Liabilities Total | 10 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 250.00 | |||
199 Of which current accounts of debit partners | 4 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 404.00 | 31 404.00 | ||
232 Total operating income excluding VAT | 31 404.00 | 31 404.00 | ||
242 Other external expenses | 19 583.00 | 19 583.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 1 186.00 | 1 186.00 | ||
252 Social security contributions | 6 322.00 | 6 322.00 | ||
254 Depreciation and amortization | 2 492.00 | 2 492.00 | ||
264 Total operating expenses | 30 171.00 | 30 171.00 | ||
270 Operating profit | 1 233.00 | 1 233.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 1 085.00 | 1 085.00 | ||
310 Profit or loss | 148.00 | 148.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
374 Amount of VAT collected | 6 281.00 | 6 281.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 607.00 | 2 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 250.00 | 8 250.00 | ||
490 Total Fixed Assets (Gross Value) | 8 250.00 | 8 250.00 | ||
492 Total Fixed Assets (Increases) | 8 250.00 | 8 250.00 | ||
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