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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : TOM LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | TOM LOC |
| Siren | 821837838 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16938 |
| Management number | 2016B03612 |
| Activity code | 7712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 LES ESSARTS LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 306 000.00 | 306 000.00 | 306 000.00 | |
BZ Other receivables | 8 801.00 | 8 801.00 | 8 801.00 | |
CF Cash and cash equivalents | 4 374.00 | 4 374.00 | 4 374.00 | |
CJ TOTAL (II) | 319 175.00 | 319 175.00 | 319 175.00 | |
CO Grand total (0 to V) | 319 175.00 | 319 175.00 | 319 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 751.00 | 2 751.00 | ||
DL TOTAL (I) | 12 751.00 | 12 751.00 | ||
DX Trade payables and related accounts | 2 918.00 | 2 918.00 | ||
DY Tax and social security liabilities | 154 059.00 | 154 059.00 | ||
EA Other liabilities | 149 446.00 | 149 446.00 | ||
EC TOTAL (IV) | 306 424.00 | 306 424.00 | ||
EE Grand total (I to V) | 319 175.00 | 319 175.00 | ||
EG Accrued income and payables due within one year | 306 424.00 | 306 424.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 255 000.00 | 255 000.00 | 255 000.00 | |
FJ Net sales | 255 000.00 | 255 000.00 | 255 000.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 255 003.00 | |||
FU Purchases of raw materials and other supplies | 4 280.00 | |||
FW Other purchases and external expenses | 8 079.00 | |||
FX Taxes, duties, and similar payments | 1 550.00 | |||
FY Salaries and Wages | 188 697.00 | |||
FZ Social Security Contributions | 49 645.00 | |||
GF Total Operating Expenses (II) | 252 252.00 | |||
GG - OPERATING RESULT (I - II) | 2 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 15 000.00 | 15 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 255 003.00 | 255 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 252 252.00 | 252 252.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 751.00 | 2 751.00 | ||
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