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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | TOM |
| Siren | 449537240 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19303 |
| Management number | 2014B01262 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 LA BOUILLADISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 868.00 | 22 868.00 | 22 868.00 | |
028 Tangible Assets | 372 186.00 | 335 636.00 | 36 551.00 | 372 186.00 |
040 Financial Assets | 5 892.00 | 5 892.00 | 5 892.00 | |
044 Total Fixed Assets | 400 946.00 | 335 636.00 | 65 310.00 | 400 946.00 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 985.00 | 985.00 | 985.00 | |
084 Cash | 110 984.00 | 110 984.00 | 110 984.00 | |
096 Total Current Assets + Prepaid Expenses | 112 065.00 | 112 065.00 | 112 065.00 | |
110 Total Assets | 513 011.00 | 335 636.00 | 177 375.00 | 513 011.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 989.00 | |||
136 Profit for the Year | 25 412.00 | |||
142 Total Equity - Total I | 73 201.00 | |||
156 Loans and similar debts | 95 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 365.00 | |||
172 Other debts | 9 175.00 | |||
176 Total debts | 104 175.00 | |||
180 Liabilities Total | 177 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 001.00 | 72 001.00 | ||
242 Other external expenses | 2 173.00 | 2 173.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 1 585.00 | 1 585.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 4 324.00 | 4 324.00 | ||
254 Depreciation and amortization | 13 024.00 | 13 024.00 | ||
264 Total operating expenses | 42 105.00 | 42 105.00 | ||
270 Operating profit | 29 896.00 | 29 896.00 | ||
306 Income tax's | 4 484.00 | 4 484.00 | ||
310 Profit or loss | 25 412.00 | 25 412.00 | ||
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