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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : TOMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2018-12-31 | Complete |
| Name | TOMER |
| Siren | 843739566 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048675 |
| Management number | 2018B07289 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 034.00 | 17 034.00 | 17 034.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 1 462 387.00 | 1 462 387.00 | 1 462 387.00 | |
CJ TOTAL (II) | 1 479 781.00 | 1 479 781.00 | 1 479 781.00 | |
CO Grand total (0 to V) | 1 479 781.00 | 1 479 781.00 | 1 479 781.00 | |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 450 220.00 | 1 450 220.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 800.00 | -1 800.00 | ||
DL TOTAL (I) | 1 448 420.00 | 1 448 420.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 29 201.00 | 29 201.00 | ||
EC TOTAL (IV) | 31 361.00 | 31 361.00 | ||
EE Grand total (I to V) | 1 479 781.00 | 1 479 781.00 | ||
EG Accrued income and payables due within one year | 31 361.00 | 31 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 334.00 | 24 334.00 | 24 334.00 | |
FJ Net sales | 24 334.00 | 24 334.00 | 24 334.00 | |
FR Total operating income (I) | 24 334.00 | |||
FW Other purchases and external expenses | 1 800.00 | |||
FY Salaries and Wages | 24 334.00 | |||
GF Total Operating Expenses (II) | 26 134.00 | |||
GG - OPERATING RESULT (I - II) | -1 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 450 220.00 | 1 450 220.00 | ||
HD Total exceptional income (VII) | 1 450 220.00 | 1 450 220.00 | ||
HF Exceptional expenses on capital transactions | 1 450 220.00 | 1 450 220.00 | ||
HH Total exceptional expenses (VIII) | 1 450 220.00 | 1 450 220.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 474 554.00 | 1 474 554.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 476 354.00 | 1 476 354.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 800.00 | -1 800.00 | ||
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