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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : TAMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | TAMOS |
| Siren | 418552477 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8465 |
| Management number | 1998B02290 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 723.00 | 2 723.00 | 2 723.00 | |
028 Tangible Assets | 61 406.00 | 53 588.00 | 7 817.00 | 61 406.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 68 929.00 | 56 311.00 | 12 617.00 | 68 929.00 |
068 Receivables – Trade and related accounts | 20 932.00 | 20 932.00 | 20 932.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 26 323.00 | 26 323.00 | 26 323.00 | |
096 Total Current Assets + Prepaid Expenses | 49 393.00 | 49 393.00 | 49 393.00 | |
110 Total Assets | 118 323.00 | 56 311.00 | 62 011.00 | 118 323.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 645.00 | |||
136 Profit for the Year | -3 811.00 | |||
142 Total Equity - Total I | 35 219.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 267.00 | |||
172 Other debts | 25 723.00 | |||
176 Total debts | 26 792.00 | |||
180 Liabilities Total | 62 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 120.00 | 145 120.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 145 123.00 | 145 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 815.00 | 2 815.00 | ||
242 Other external expenses | 48 734.00 | 48 734.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 2 811.00 | 2 811.00 | ||
250 Staff compensation | 65 539.00 | 65 539.00 | ||
252 Social security contributions | 24 719.00 | 24 719.00 | ||
254 Depreciation and amortization | 3 484.00 | 3 484.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 148 113.00 | 148 113.00 | ||
270 Operating profit | -2 990.00 | -2 990.00 | ||
280 Financial income | 36.00 | 36.00 | ||
290 Exceptional income | 280.00 | 280.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 1 121.00 | 1 121.00 | ||
310 Profit or loss | -3 811.00 | -3 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 68 180.00 | 68 180.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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