Grow your business safely with TOM PARTICIPATIONS
All the information you need about TOM PARTICIPATIONS to develop and secure your business in France
T
HOME >
CORPORATES
>
TOM PARTICIPATIONS >
BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : TOM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | TOM PARTICIPATIONS |
| Siren | 823798749 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1379 |
| Management number | 2016B04355 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | LO↑O↑M↑K)↑S↑>↑if)↑m↑H↑10↑0↑0 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 377.00 | 731.00 | 1 108.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 3 608.00 | 377.00 | 3 231.00 | 3 608.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 26 670.00 | 26 670.00 | 26 670.00 | |
096 Total Current Assets + Prepaid Expenses | 35 726.00 | 35 726.00 | 35 726.00 | |
110 Total Assets | 39 333.00 | 377.00 | 38 956.00 | 39 333.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 348.00 | |||
136 Profit for the Year | 1 381.00 | |||
142 Total Equity - Total I | 16 729.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 20 512.00 | |||
176 Total debts | 22 228.00 | |||
180 Liabilities Total | 38 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 108.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 63 000.00 | 84 000.00 | |
232 Total operating income excluding VAT | 84 000.00 | 63 000.00 | 84 000.00 | |
242 Other external expenses | 19 058.00 | 12 457.00 | 19 058.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 4 730.00 | 2 265.00 | 4 730.00 | |
250 Staff compensation | 54 000.00 | 32 000.00 | 54 000.00 | |
252 Social security contributions | 4 219.00 | 10 005.00 | 4 219.00 | |
254 Depreciation and amortization | 370.00 | 7.00 | 370.00 | |
264 Total operating expenses | 82 376.00 | 56 733.00 | 82 376.00 | |
270 Operating profit | 1 624.00 | 6 267.00 | 1 624.00 | |
280 Financial income | 25.00 | |||
290 Exceptional income | 7 500.00 | |||
300 Exceptional expenses | 7 500.00 | |||
306 Income tax's | 243.00 | 944.00 | 243.00 | |
310 Profit or loss | 1 381.00 | 5 348.00 | 1 381.00 | |
all companies in France
Complete and comprehensive database.
