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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : TOMECO PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | TOMECO PAYSAGES |
| Siren | 513209551 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 9060 |
| Management number | 2020B00456 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37460 NOUANS-LES-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 845.00 | 695.00 | 149.00 | 845.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 895.00 | 695.00 | 199.00 | 895.00 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 943.00 | 943.00 | 943.00 | |
110 Total Assets | 1 838.00 | 695.00 | 1 143.00 | 1 838.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 555.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | -5 440.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 221.00 | |||
172 Other debts | 6 224.00 | |||
176 Total debts | 6 584.00 | |||
180 Liabilities Total | 1 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 545.00 | 4 545.00 | ||
232 Total operating income excluding VAT | 4 545.00 | 4 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 073.00 | 2 073.00 | ||
242 Other external expenses | 2 277.00 | 2 277.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 415.00 | 4 415.00 | ||
270 Operating profit | 130.00 | 130.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 114.00 | 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 380.00 | 5 380.00 | ||
494 Total Fixed Assets (Decreases) | 4 485.00 | 4 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 455.00 | 455.00 | ||
378 Amount of deductible VAT on goods and services | 843.00 | 843.00 | ||
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