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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE TOUSERVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-08-27 | Public | 2016-12-31 | Simplified |
| 2017-09-04 | Public | 2015-12-31 | Simplified |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE TOUSERVIC |
| Siren | 801182783 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 7801 |
| Management number | 2014B00501 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 296.00 | 14 296.00 | 14 296.00 | |
072 Receivables – Other | 4 862.00 | 4 862.00 | 4 862.00 | |
096 Total Current Assets + Prepaid Expenses | 19 159.00 | 19 159.00 | 19 159.00 | |
110 Total Assets | 19 159.00 | 19 159.00 | 19 159.00 | |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 3 492.00 | |||
142 Total Equity - Total I | 6 992.00 | |||
166 Suppliers and related accounts | 9 211.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 12 167.00 | |||
180 Liabilities Total | 19 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 916.00 | 11 916.00 | ||
218 Production of services sold - France | 11 916.00 | 11 916.00 | ||
232 Total operating income excluding VAT | 11 916.00 | 11 916.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 7 224.00 | 7 224.00 | ||
264 Total operating expenses | 8 424.00 | 8 424.00 | ||
270 Operating profit | 3 492.00 | 3 492.00 | ||
310 Profit or loss | 3 492.00 | 3 492.00 | ||
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