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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : EURL TOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2017-12-31 | Simplified |
| Name | EURL TOMO |
| Siren | 508205747 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042427 |
| Management number | 2008B05080 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 40 621.00 | 40 621.00 | 40 621.00 | |
044 Total Fixed Assets | 96 621.00 | 40 621.00 | 56 000.00 | 96 621.00 |
068 Receivables – Trade and related accounts | 31 670.00 | 31 670.00 | 31 670.00 | |
072 Receivables – Other | 72 241.00 | 72 241.00 | 72 241.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 103 911.00 | 103 911.00 | 103 911.00 | |
110 Total Assets | 200 532.00 | 40 621.00 | 159 911.00 | 200 532.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 420.00 | |||
134 Retained Earnings | -21 482.00 | |||
136 Profit for the Year | -7 666.00 | |||
142 Total Equity - Total I | 21 272.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 57 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 709.00 | |||
172 Other debts | 55 810.00 | |||
176 Total debts | 138 640.00 | |||
180 Liabilities Total | 159 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 128.00 | 24 553.00 | 12 128.00 | |
232 Total operating income excluding VAT | 12 128.00 | 24 553.00 | 12 128.00 | |
242 Other external expenses | 18 558.00 | 19 493.00 | 18 558.00 | |
244 Taxes, duties and similar payments | 3 500.00 | |||
252 Social security contributions | 3 892.00 | |||
254 Depreciation and amortization | 1 236.00 | 1 236.00 | 1 236.00 | |
264 Total operating expenses | 19 794.00 | 24 621.00 | 19 794.00 | |
270 Operating profit | -7 666.00 | -69.00 | -7 666.00 | |
310 Profit or loss | -7 666.00 | -69.00 | -7 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 621.00 | 96 621.00 | ||
494 Total Fixed Assets (Decreases) | 1 171.00 | 1 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 426.00 | 2 426.00 | ||
378 Amount of deductible VAT on goods and services | 3 612.00 | 3 612.00 | ||
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