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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2020-03-31 | Simplified |
| Name | TOM |
| Siren | 853964104 |
| Closing | 2020-03-31 |
| Registry code | 5402 |
| Registration number | 10655 |
| Management number | 2019B00948 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 3 960.00 | 3 960.00 | 3 960.00 | |
096 Total Current Assets + Prepaid Expenses | 3 960.00 | 3 960.00 | 3 960.00 | |
110 Total Assets | 73 960.00 | 73 960.00 | 73 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 070.00 | |||
136 Profit for the Year | -1 070.00 | |||
142 Total Equity - Total I | -70.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 4 030.00 | |||
176 Total debts | 74 030.00 | |||
180 Liabilities Total | 73 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 544.00 | 544.00 | ||
250 Staff compensation | 526.00 | 526.00 | ||
264 Total operating expenses | 1 070.00 | 1 070.00 | ||
270 Operating profit | -1 070.00 | -1 070.00 | ||
280 Financial income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -1 070.00 | -1 070.00 | ||
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