Grow your business safely with TOM
All the information you need about TOM to develop and secure your business in France
T
HOME >
CORPORATES
>
TOM >
BALANCE SHEET (
2018-10-01)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18170 |
| Management number | 2014B01262 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| 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 | 344 716.00 | 27 471.00 | 372 186.00 |
040 Financial Assets | 5 892.00 | 5 892.00 | 5 892.00 | |
044 Total Fixed Assets | 400 946.00 | 344 716.00 | 56 230.00 | 400 946.00 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
084 Cash | 150 990.00 | 150 990.00 | 150 990.00 | |
096 Total Current Assets + Prepaid Expenses | 151 086.00 | 151 086.00 | 151 086.00 | |
110 Total Assets | 552 032.00 | 344 716.00 | 207 317.00 | 552 032.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 401.00 | |||
136 Profit for the Year | 27 753.00 | |||
142 Total Equity - Total I | 100 953.00 | |||
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 | 11 363.00 | |||
176 Total debts | 106 363.00 | |||
180 Liabilities Total | 207 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 2 165.00 | 2 165.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 2 275.00 | 2 275.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 6 291.00 | 6 291.00 | ||
254 Depreciation and amortization | 9 080.00 | 9 080.00 | ||
262 Other expenses | 537.00 | 537.00 | ||
264 Total operating expenses | 39 349.00 | 39 349.00 | ||
270 Operating profit | 32 651.00 | 32 651.00 | ||
306 Income tax's | 4 898.00 | 4 898.00 | ||
310 Profit or loss | 27 753.00 | 27 753.00 | ||
all companies in France
Complete and comprehensive database.
