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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : TOM' OUVRAGES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-12-31 | Simplified |
| Name | TOM' OUVRAGES ENVIRONNEMENT |
| Siren | 847668316 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 2980 |
| Management number | 2019B00786 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506.00 | 132.00 | 374.00 | 506.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 706.00 | 132.00 | 574.00 | 706.00 |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 13 949.00 | 13 949.00 | 13 949.00 | |
092 Prepaid expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 15 433.00 | 15 433.00 | 15 433.00 | |
110 Total Assets | 16 139.00 | 132.00 | 16 007.00 | 16 139.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 173.00 | |||
142 Total Equity - Total I | 8 173.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 323.00 | |||
172 Other debts | 5 973.00 | |||
176 Total debts | 7 833.00 | |||
180 Liabilities Total | 16 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 761.00 | 29 761.00 | ||
232 Total operating income excluding VAT | 29 761.00 | 29 761.00 | ||
234 Purchases of goods (including customs duties) | 2 096.00 | 2 096.00 | ||
242 Other external expenses | 19 748.00 | 19 748.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
252 Social security contributions | 324.00 | 324.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 22 498.00 | 22 498.00 | ||
270 Operating profit | 7 262.00 | 7 262.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 6 173.00 | 6 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 506.00 | 506.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 706.00 | 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
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