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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : TOUMI Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Complete |
| Name | TOUMI Consulting |
| Siren | 820704591 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5514 |
| Management number | 2016B04872 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 22 140.00 | 22 140.00 | 22 140.00 | |
CF Cash and cash equivalents | 55 732.00 | 55 732.00 | 55 732.00 | |
CJ TOTAL (II) | 77 872.00 | 77 872.00 | 77 872.00 | |
CO Grand total (0 to V) | 77 872.00 | 77 872.00 | 77 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 592.00 | 64 592.00 | ||
DL TOTAL (I) | 65 592.00 | 65 592.00 | ||
DY Tax and social security liabilities | 10 025.00 | 10 025.00 | ||
EA Other liabilities | 2 255.00 | 2 255.00 | ||
EC TOTAL (IV) | 12 280.00 | 12 280.00 | ||
EE Grand total (I to V) | 77 872.00 | 77 872.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 165.00 | 81 165.00 | 81 165.00 | |
FJ Net sales | 81 165.00 | 81 165.00 | 81 165.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 81 166.00 | |||
FW Other purchases and external expenses | 16 296.00 | |||
FZ Social Security Contributions | 276.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 573.00 | |||
GG - OPERATING RESULT (I - II) | 64 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 166.00 | 81 166.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 573.00 | 16 573.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 592.00 | 64 592.00 | ||
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