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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : EURL TOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | EURL TOMAS |
| Siren | 512529454 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 3338 |
| Management number | 2009B00450 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14210 Montigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 976.00 | 35 270.00 | 6 706.00 | 41 976.00 |
044 Total Fixed Assets | 41 976.00 | 35 270.00 | 6 706.00 | 41 976.00 |
064 Advances and down payments on orders | 1 113.00 | 1 113.00 | 1 113.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 1 563.00 | 1 563.00 | 1 563.00 | |
110 Total Assets | 43 538.00 | 35 270.00 | 8 269.00 | 43 538.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 315.00 | |||
136 Profit for the Year | 327.00 | |||
142 Total Equity - Total I | 643.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 557.00 | |||
172 Other debts | 5 557.00 | |||
176 Total debts | 7 626.00 | |||
180 Liabilities Total | 8 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 870.00 | 27 870.00 | ||
232 Total operating income excluding VAT | 27 870.00 | 27 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 704.00 | 704.00 | ||
242 Other external expenses | 11 173.00 | 11 173.00 | ||
243 (including business tax) | -2 231.00 | -2 231.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 11 692.00 | 11 692.00 | ||
254 Depreciation and amortization | 3 751.00 | 3 751.00 | ||
264 Total operating expenses | 27 543.00 | 27 543.00 | ||
270 Operating profit | 327.00 | 327.00 | ||
310 Profit or loss | 327.00 | 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 820.00 | 1 820.00 | ||
490 Total Fixed Assets (Gross Value) | 40 156.00 | 40 156.00 | ||
492 Total Fixed Assets (Increases) | 1 820.00 | 1 820.00 | ||
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