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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : TOMECO PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | TOMECO PAYSAGES |
| Siren | 513209551 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 8597 |
| Management number | 2020B00456 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37460 NOUANS-LES-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 845.00 | 715.00 | 129.00 | 845.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 895.00 | 715.00 | 179.00 | 895.00 |
068 Receivables – Trade and related accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 4 183.00 | 4 183.00 | 4 183.00 | |
110 Total Assets | 5 079.00 | 715.00 | 4 363.00 | 5 079.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 440.00 | |||
136 Profit for the Year | 1 441.00 | |||
142 Total Equity - Total I | -3 999.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 221.00 | |||
172 Other debts | 8 003.00 | |||
176 Total debts | 8 363.00 | |||
180 Liabilities Total | 4 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 190.00 | 3 190.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 192.00 | 3 192.00 | ||
242 Other external expenses | 1 306.00 | 1 306.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 1 751.00 | 1 751.00 | ||
270 Operating profit | 1 440.00 | 1 440.00 | ||
310 Profit or loss | 1 441.00 | 1 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 895.00 | 895.00 | ||
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