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BALANCE SHEET (
2023-03-02)
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 | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 499 |
| Management number | 2013B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| 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 |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 315.00 | 315.00 | 315.00 | |
110 Total Assets | 315.00 | 315.00 | 315.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 305.00 | |||
136 Profit for the Year | -675.00 | |||
142 Total Equity - Total I | -1 980.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 311.00 | |||
172 Other debts | 1 311.00 | |||
176 Total debts | 2 295.00 | |||
180 Liabilities Total | 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 856.00 | 856.00 | ||
264 Total operating expenses | 856.00 | 856.00 | ||
270 Operating profit | -856.00 | -856.00 | ||
290 Exceptional income | 8 151.00 | 8 151.00 | ||
300 Exceptional expenses | 7 970.00 | 7 970.00 | ||
310 Profit or loss | -675.00 | -675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 970.00 | 7 970.00 | ||
494 Total Fixed Assets (Decreases) | 7 970.00 | 7 970.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -7 970.00 | -7 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
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