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BALANCE SHEET (
2021-03-23)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4478 |
| Management number | 2016B04355 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 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 | 747.00 | 361.00 | 1 108.00 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 13 608.00 | 747.00 | 12 861.00 | 13 608.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 6 017.00 | 6 017.00 | 6 017.00 | |
096 Total Current Assets + Prepaid Expenses | 18 269.00 | 18 269.00 | 18 269.00 | |
110 Total Assets | 31 876.00 | 747.00 | 31 129.00 | 31 876.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 729.00 | |||
136 Profit for the Year | 1 924.00 | |||
142 Total Equity - Total I | 18 653.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 381.00 | |||
172 Other debts | 10 965.00 | |||
176 Total debts | 12 477.00 | |||
180 Liabilities Total | 31 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 000.00 | 84 000.00 | 99 000.00 | |
232 Total operating income excluding VAT | 99 000.00 | 84 000.00 | 99 000.00 | |
242 Other external expenses | 12 958.00 | 19 058.00 | 12 958.00 | |
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 6 731.00 | 4 730.00 | 6 731.00 | |
250 Staff compensation | 48 000.00 | 54 000.00 | 48 000.00 | |
252 Social security contributions | 28 603.00 | 4 219.00 | 28 603.00 | |
254 Depreciation and amortization | 370.00 | 370.00 | 370.00 | |
264 Total operating expenses | 96 662.00 | 82 376.00 | 96 662.00 | |
270 Operating profit | 2 339.00 | 1 624.00 | 2 339.00 | |
280 Financial income | 35.00 | 35.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 356.00 | 243.00 | 356.00 | |
310 Profit or loss | 1 924.00 | 1 381.00 | 1 924.00 | |
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