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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : TOMSOL SARL
| 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 SARL |
| Siren | 537463598 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1602 |
| Management number | 2011B00394 |
| 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 | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 65 015.00 | 65 015.00 | 65 015.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 65 077.00 | 65 077.00 | 65 077.00 | |
110 Total Assets | 65 227.00 | 65 227.00 | 65 227.00 | |
120 Share or Individual Capital | 105.00 | |||
134 Retained Earnings | 64 113.00 | |||
136 Profit for the Year | -155.00 | |||
142 Total Equity - Total I | 64 062.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 122.00 | |||
176 Total debts | 1 165.00 | |||
180 Liabilities Total | 65 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 142.00 | 1 807.00 | 142.00 | |
244 Taxes, duties and similar payments | 120.00 | |||
264 Total operating expenses | 142.00 | 1 927.00 | 142.00 | |
270 Operating profit | -142.00 | -1 927.00 | -142.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -155.00 | -1 927.00 | -155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
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