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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : TOMIGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Simplified |
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| Name | TOMIGI |
| Siren | 791101579 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 1230 |
| Management number | 2013B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Valence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 970.00 | 7 970.00 | 7 970.00 | |
044 Total Fixed Assets | 7 970.00 | 7 970.00 | 7 970.00 | |
072 Receivables – Other | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 5 737.00 | 5 737.00 | 5 737.00 | |
110 Total Assets | 13 707.00 | 13 707.00 | 13 707.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 596.00 | |||
136 Profit for the Year | -710.00 | |||
142 Total Equity - Total I | -1 305.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 461.00 | |||
172 Other debts | 12 612.00 | |||
176 Total debts | 15 012.00 | |||
180 Liabilities Total | 13 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 710.00 | 710.00 | ||
264 Total operating expenses | 710.00 | 710.00 | ||
270 Operating profit | -710.00 | -710.00 | ||
310 Profit or loss | -710.00 | -710.00 | ||
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