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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : TOMANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-10-02 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-10 | Public | 2018-03-31 | Complete |
| 2017-11-30 | Public | 2017-03-31 | Complete |
| Name | TOMANY |
| Siren | 804572642 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 18279 |
| Management number | 2014B01541 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 250.00 | 113 250.00 | 113 250.00 | |
044 Total Fixed Assets | 113 250.00 | 113 250.00 | 113 250.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
092 Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
110 Total Assets | 114 741.00 | 114 741.00 | 114 741.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 446.00 | |||
136 Profit for the Year | -1 823.00 | |||
142 Total Equity - Total I | 7 723.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 000.00 | |||
172 Other debts | 107 000.00 | |||
176 Total debts | 107 018.00 | |||
180 Liabilities Total | 114 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 396.00 | 2 305.00 | 2 396.00 | |
264 Total operating expenses | 2 396.00 | 2 305.00 | 2 396.00 | |
270 Operating profit | -2 396.00 | -2 305.00 | -2 396.00 | |
280 Financial income | 573.00 | 1 053.00 | 573.00 | |
310 Profit or loss | -1 823.00 | -1 253.00 | -1 823.00 | |
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