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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : TOV'MIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | TOV'MIE |
| Siren | 399732569 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37588 |
| Management number | 1995B00253 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 741.00 | 86 187.00 | 13 554.00 | 99 741.00 |
040 Financial Assets | 5 812.00 | 5 812.00 | 5 812.00 | |
044 Total Fixed Assets | 105 553.00 | 86 187.00 | 19 366.00 | 105 553.00 |
060 Merchandise inventory | 5 845.00 | 5 845.00 | 5 845.00 | |
068 Receivables – Trade and related accounts | 1 610.00 | 1 610.00 | 1 610.00 | |
072 Receivables – Other | 7 474.00 | 7 474.00 | 7 474.00 | |
084 Cash | 26 209.00 | 26 209.00 | 26 209.00 | |
096 Total Current Assets + Prepaid Expenses | 41 138.00 | 41 138.00 | 41 138.00 | |
110 Total Assets | 146 691.00 | 86 187.00 | 60 504.00 | 146 691.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 49 212.00 | |||
136 Profit for the Year | -8 803.00 | |||
142 Total Equity - Total I | 48 793.00 | |||
166 Suppliers and related accounts | 6 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 5 141.00 | |||
176 Total debts | 11 711.00 | |||
180 Liabilities Total | 60 504.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 553.00 | 105 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 458.00 | 7 458.00 | ||
378 Amount of deductible VAT on goods and services | 8 378.00 | 8 378.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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