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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : SOCIETE TOULOUSAINE DE MAINTENANCE ET FORMATION INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-06-30 | Simplified |
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| 2020-12-31 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-10-24 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE TOULOUSAINE DE MAINTENANCE ET FORMATION INCENDIE |
| Siren | 820823995 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/007340 |
| Management number | 2016B02335 |
| Activity code | 8020Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 059.00 | 490.00 | 1 569.00 | 2 059.00 |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
080 Sellable securities | 8 191.00 | 8 191.00 | 8 191.00 | |
084 Cash | 1 868.00 | 1 868.00 | 1 868.00 | |
096 Total Current Assets + Prepaid Expenses | 12 312.00 | 490.00 | 11 822.00 | 12 312.00 |
110 Total Assets | 13 812.00 | 490.00 | 13 322.00 | 13 812.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 258.00 | |||
136 Profit for the Year | -1 861.00 | |||
142 Total Equity - Total I | 3 497.00 | |||
156 Loans and similar debts | 6 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 3 548.00 | |||
176 Total debts | 9 825.00 | |||
180 Liabilities Total | 13 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 013.00 | |||
232 Total operating income excluding VAT | 1 013.00 | |||
234 Purchases of goods (including customs duties) | 21.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 114.00 | |||
242 Other external expenses | 1 627.00 | 1 448.00 | 1 627.00 | |
244 Taxes, duties and similar payments | 618.00 | |||
264 Total operating expenses | 1 627.00 | 2 200.00 | 1 627.00 | |
270 Operating profit | -1 627.00 | -1 187.00 | -1 627.00 | |
294 Financial expenses | 201.00 | 268.00 | 201.00 | |
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -1 861.00 | -1 456.00 | -1 861.00 | |
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