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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : TOM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| Name | TOM INVEST |
| Siren | 834012643 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 108 |
| Management number | 2017B01161 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 Hermonville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 548.00 | 1 059.00 | 489.00 | 1 548.00 |
BJ TOTAL (I) | 3 548.00 | 1 059.00 | 2 489.00 | 3 548.00 |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 443.00 | 443.00 | 443.00 | |
CJ TOTAL (II) | 2 443.00 | 2 443.00 | 2 443.00 | |
CO Grand total (0 to V) | 5 991.00 | 1 059.00 | 4 932.00 | 5 991.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 200.00 | 3 200.00 | 3 200.00 | |
DH Retained earnings | -733.00 | -733.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 150.00 | -733.00 | 1 150.00 | |
DL TOTAL (I) | 3 616.00 | 2 467.00 | 3 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 950.00 | 450.00 | 950.00 | |
DX Trade payables and related accounts | 365.00 | 180.00 | 365.00 | |
EC TOTAL (IV) | 1 315.00 | 630.00 | 1 315.00 | |
EE Grand total (I to V) | 4 932.00 | 3 097.00 | 4 932.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 335.00 | |||
GA Operating Expenses - Depreciation and Amortization | 516.00 | |||
GF Total Operating Expenses (II) | 850.00 | |||
GG - OPERATING RESULT (I - II) | -850.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 000.00 | |||
GP Total financial income (V) | 2 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 850.00 | 733.00 | 850.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 150.00 | -733.00 | 1 150.00 | |
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