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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2018-12-31 | Simplified |
| Name | TOM |
| Siren | 821671419 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7193 |
| Management number | 2016B06857 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 20 461.00 | 20 461.00 | 20 461.00 | |
084 Cash | 14 149.00 | 14 149.00 | 14 149.00 | |
092 Prepaid expenses | 4 587.00 | 4 587.00 | 4 587.00 | |
096 Total Current Assets + Prepaid Expenses | 39 197.00 | 39 197.00 | 39 197.00 | |
110 Total Assets | 39 997.00 | 39 997.00 | 39 997.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 5 719.00 | |||
136 Profit for the Year | 8 634.00 | |||
142 Total Equity - Total I | 21 853.00 | |||
166 Suppliers and related accounts | 6 852.00 | |||
172 Other debts | 11 292.00 | |||
176 Total debts | 18 144.00 | |||
180 Liabilities Total | 39 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
199 Of which current accounts of debit partners | 20 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383 626.00 | 383 626.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 383 628.00 | 383 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 767.00 | 1 767.00 | ||
242 Other external expenses | 312 570.00 | 312 570.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 35 527.00 | 35 527.00 | ||
252 Social security contributions | 22 818.00 | 22 818.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 373 425.00 | 373 425.00 | ||
270 Operating profit | 10 203.00 | 10 203.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 524.00 | 1 524.00 | ||
310 Profit or loss | 8 634.00 | 8 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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