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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : TOMA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| Name | TOMA BAT |
| Siren | 817808850 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16156 |
| Management number | 2016B00475 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 329.00 | 671.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 329.00 | 671.00 | 1 000.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 2 000.00 | 329.00 | 1 671.00 | 2 000.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -329.00 | |||
136 Profit for the Year | -329.00 | |||
142 Total Equity - Total I | 1 671.00 | |||
180 Liabilities Total | 1 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 329.00 | 329.00 | ||
270 Operating profit | -329.00 | -329.00 | ||
310 Profit or loss | -329.00 | -329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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