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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | TOM |
| Siren | 449537240 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014245 |
| Management number | 2021B00818 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 868.00 | 22 868.00 | 22 868.00 | |
028 Tangible Assets | 372 186.00 | 368 867.00 | 3 320.00 | 372 186.00 |
040 Financial Assets | 5 892.00 | 5 892.00 | 5 892.00 | |
044 Total Fixed Assets | 400 946.00 | 368 867.00 | 32 079.00 | 400 946.00 |
072 Receivables – Other | 60 016.00 | 60 016.00 | 60 016.00 | |
084 Cash | 129 004.00 | 129 004.00 | 129 004.00 | |
096 Total Current Assets + Prepaid Expenses | 189 020.00 | 189 020.00 | 189 020.00 | |
110 Total Assets | 589 966.00 | 368 867.00 | 221 099.00 | 589 966.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 179.00 | |||
136 Profit for the Year | 34 987.00 | |||
142 Total Equity - Total I | 104 966.00 | |||
156 Loans and similar debts | 95 000.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 340.00 | |||
172 Other debts | 20 413.00 | |||
176 Total debts | 116 133.00 | |||
180 Liabilities Total | 221 099.00 | |||
199 Of which current accounts of debit partners | 59 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 2 655.00 | 2 655.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 2 309.00 | 2 309.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 2 953.00 | 2 953.00 | ||
254 Depreciation and amortization | 6 884.00 | 6 884.00 | ||
264 Total operating expenses | 30 801.00 | 30 801.00 | ||
270 Operating profit | 41 199.00 | 41 199.00 | ||
280 Financial income | 699.00 | 699.00 | ||
306 Income tax's | 6 910.00 | 6 910.00 | ||
310 Profit or loss | 34 987.00 | 34 987.00 | ||
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