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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : TOMMEUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2019-06-30 | Complete |
| Name | TOMMEUSES |
| Siren | 844202457 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 6765 |
| Management number | 2018B01656 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 Tignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 55 500.00 | 5 507.00 | 49 993.00 | 55 500.00 |
BJ TOTAL (I) | 55 500.00 | 5 507.00 | 49 993.00 | 55 500.00 |
BZ Other receivables | 11 909.00 | 11 909.00 | 11 909.00 | |
CF Cash and cash equivalents | 1 088.00 | 1 088.00 | 1 088.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 13 279.00 | 13 279.00 | 13 279.00 | |
CO Grand total (0 to V) | 68 779.00 | 5 507.00 | 63 272.00 | 68 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 244.00 | -1 244.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 244.00 | -1 244.00 | ||
DL TOTAL (I) | -244.00 | -244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 419.00 | 60 419.00 | ||
DX Trade payables and related accounts | 2 830.00 | 2 830.00 | ||
DY Tax and social security liabilities | 267.00 | 267.00 | ||
EC TOTAL (IV) | 63 516.00 | 63 516.00 | ||
EE Grand total (I to V) | 63 272.00 | 63 272.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 760.00 | |||
FJ Net sales | 18 760.00 | |||
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 18 760.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 14 464.00 | |||
FX Taxes, duties, and similar payments | 33.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 507.00 | |||
GF Total Operating Expenses (II) | 20 004.00 | |||
GG - OPERATING RESULT (I - II) | -1 244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 760.00 | 18 760.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 004.00 | 20 004.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 244.00 | -1 244.00 | ||
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