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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : TORYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2021-01-05 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | TORYMA |
| Siren | 508774692 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16879 |
| Management number | 2008B04712 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 47 119.00 | 47 119.00 | 47 119.00 | |
040 Financial Assets | 6 967.00 | 6 967.00 | 6 967.00 | |
044 Total Fixed Assets | 144 086.00 | 47 119.00 | 96 967.00 | 144 086.00 |
072 Receivables – Other | 6 273.00 | 6 273.00 | 6 273.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 6 300.00 | 6 300.00 | 6 300.00 | |
110 Total Assets | 150 386.00 | 47 119.00 | 103 267.00 | 150 386.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 277.00 | |||
136 Profit for the Year | -14 918.00 | |||
142 Total Equity - Total I | -10 641.00 | |||
156 Loans and similar debts | 234.00 | |||
166 Suppliers and related accounts | 21 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 838.00 | |||
172 Other debts | 92 320.00 | |||
176 Total debts | 113 908.00 | |||
180 Liabilities Total | 103 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 809.00 | 27 809.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 27 926.00 | 27 926.00 | ||
242 Other external expenses | 36 293.00 | 36 293.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 1 437.00 | ||
252 Social security contributions | 788.00 | 788.00 | ||
254 Depreciation and amortization | 3 606.00 | 3 606.00 | ||
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 42 426.00 | 42 426.00 | ||
270 Operating profit | -14 500.00 | -14 500.00 | ||
294 Financial expenses | 418.00 | 418.00 | ||
310 Profit or loss | -14 918.00 | -14 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 086.00 | 144 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 398.00 | 3 398.00 | ||
378 Amount of deductible VAT on goods and services | 5 990.00 | 5 990.00 | ||
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