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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : TOMCARLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-11-30 | Simplified |
| 2021-05-17 | Public | 2018-05-31 | Simplified |
| Name | TOMCARLA |
| Siren | 798578571 |
| Closing | 2018-05-31 |
| Registry code | 2901 |
| Registration number | 2147 |
| Management number | 2013B00758 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29800 Pencran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 660.00 | 11 660.00 | 11 660.00 | |
044 Total Fixed Assets | 11 660.00 | 11 660.00 | 11 660.00 | |
072 Receivables – Other | 158 257.00 | 158 257.00 | 158 257.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 159 317.00 | 159 317.00 | 159 317.00 | |
110 Total Assets | 170 977.00 | 170 977.00 | 170 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -618.00 | |||
136 Profit for the Year | 152 913.00 | |||
142 Total Equity - Total I | 153 395.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 082.00 | |||
172 Other debts | 17 061.00 | |||
176 Total debts | 17 581.00 | |||
180 Liabilities Total | 170 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 520.00 | 520.00 | ||
250 Staff compensation | 100.00 | 100.00 | ||
264 Total operating expenses | 620.00 | 620.00 | ||
270 Operating profit | -620.00 | -620.00 | ||
280 Financial income | 154 512.00 | 154 512.00 | ||
306 Income tax's | 979.00 | 979.00 | ||
310 Profit or loss | 152 913.00 | 152 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 660.00 | 11 660.00 | ||
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