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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : TOMDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-09-30 | Complete |
| Name | TOMDY |
| Siren | 913311411 |
| Closing | 2022-09-30 |
| Registry code | 1104 |
| Registration number | 729 |
| Management number | 2022B00329 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11560 Fleury |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 55 000.00 | 55 000.00 | 55 000.00 | |
CH Prepaid expenses | 2 842.00 | 2 842.00 | 2 842.00 | |
CJ TOTAL (II) | 2 842.00 | 2 842.00 | 2 842.00 | |
CO Grand total (0 to V) | 57 842.00 | 57 842.00 | 57 842.00 | |
CU Other investments | 55 000.00 | 55 000.00 | 55 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -655.00 | -655.00 | ||
DL TOTAL (I) | 845.00 | 845.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 947.00 | 48 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 856.00 | 6 856.00 | ||
DX Trade payables and related accounts | 1 194.00 | 1 194.00 | ||
EC TOTAL (IV) | 56 997.00 | 56 997.00 | ||
EE Grand total (I to V) | 57 842.00 | 57 842.00 | ||
EI Including equity loans | 6 856.00 | 6 856.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 365.00 | |||
GF Total Operating Expenses (II) | 365.00 | |||
GG - OPERATING RESULT (I - II) | -365.00 | |||
GR Interest and similar expenses | 290.00 | |||
GU Total financial expenses (VI) | 290.00 | |||
GV - FINANCIAL INCOME (V - VI) | -290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 655.00 | 655.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -655.00 | -655.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 55 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 55 000.00 | |||
I4 DECREASES Grand Total | 55 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 55 000.00 | |||
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