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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : TOTOSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | TOTOSERVICES |
| Siren | 447909458 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16022 |
| Management number | 2003B00811 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 050.00 | 20 611.00 | 1 439.00 | 22 050.00 |
044 Total Fixed Assets | 22 050.00 | 20 611.00 | 1 439.00 | 22 050.00 |
072 Receivables – Other | 29 404.00 | 29 404.00 | 29 404.00 | |
084 Cash | 19 294.00 | 19 294.00 | 19 294.00 | |
096 Total Current Assets + Prepaid Expenses | 48 699.00 | 48 699.00 | 48 699.00 | |
110 Total Assets | 70 749.00 | 20 611.00 | 50 138.00 | 70 749.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 22 245.00 | |||
136 Profit for the Year | 2 672.00 | |||
142 Total Equity - Total I | 33 387.00 | |||
156 Loans and similar debts | 2 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 14 596.00 | |||
176 Total debts | 16 750.00 | |||
180 Liabilities Total | 50 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 165.00 | 140 289.00 | 163 165.00 | |
232 Total operating income excluding VAT | 163 165.00 | 140 290.00 | 163 165.00 | |
242 Other external expenses | 93 231.00 | 84 659.00 | 93 231.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 1 709.00 | 363.00 | 1 709.00 | |
24B (including equipment leasing) | -97 691.00 | -97 691.00 | ||
250 Staff compensation | 48 756.00 | 34 146.00 | 48 756.00 | |
252 Social security contributions | 8 509.00 | 11 105.00 | 8 509.00 | |
254 Depreciation and amortization | 4 410.00 | 4 410.00 | 4 410.00 | |
264 Total operating expenses | 156 616.00 | 134 685.00 | 156 616.00 | |
270 Operating profit | 6 549.00 | 5 604.00 | 6 549.00 | |
294 Financial expenses | 1 679.00 | 997.00 | 1 679.00 | |
300 Exceptional expenses | 1 725.00 | 523.00 | 1 725.00 | |
306 Income tax's | 471.00 | 612.00 | 471.00 | |
310 Profit or loss | 2 672.00 | 3 472.00 | 2 672.00 | |
374 Amount of VAT collected | 32 633.00 | 32 633.00 | ||
378 Amount of deductible VAT on goods and services | 16 600.00 | 16 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 050.00 | 22 050.00 | ||
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