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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : TOMSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| Name | TOMSOL |
| Siren | 519803704 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1603 |
| Management number | 2013B00161 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50660 Lingreville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 830.00 | 3 575.00 | 255.00 | 3 830.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 3 985.00 | 3 575.00 | 410.00 | 3 985.00 |
072 Receivables – Other | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 8 643.00 | 8 643.00 | 8 643.00 | |
096 Total Current Assets + Prepaid Expenses | 88 643.00 | 88 643.00 | 88 643.00 | |
110 Total Assets | 92 628.00 | 3 575.00 | 89 053.00 | 92 628.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 76 036.00 | |||
136 Profit for the Year | -542.00 | |||
142 Total Equity - Total I | 75 594.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 816.00 | |||
172 Other debts | 12 402.00 | |||
176 Total debts | 13 459.00 | |||
180 Liabilities Total | 89 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 215.00 | 684.00 | 215.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
254 Depreciation and amortization | 326.00 | 326.00 | 326.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 542.00 | 1 135.00 | 542.00 | |
270 Operating profit | -542.00 | -1 135.00 | -542.00 | |
280 Financial income | 12.00 | |||
300 Exceptional expenses | 75.00 | |||
306 Income tax's | -542.00 | -1 198.00 | -542.00 | |
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