Grow your business safely with ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE TOUSERVIC
All the information you need about ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE TOUSERVIC to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE TOUSERVIC >
BALANCE SHEET (
2018-08-27)
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 | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7146 |
| Management number | 2014B00501 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| 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 |
040 Financial Assets | 1 363.00 | 1 363.00 | 1 363.00 | |
044 Total Fixed Assets | 1 363.00 | 1 363.00 | 1 363.00 | |
072 Receivables – Other | 13 417.00 | 13 417.00 | 13 417.00 | |
084 Cash | 15 337.00 | 15 337.00 | 15 337.00 | |
096 Total Current Assets + Prepaid Expenses | 28 754.00 | 28 754.00 | 28 754.00 | |
110 Total Assets | 30 117.00 | 30 117.00 | 30 117.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 515.00 | |||
132 Other Reserves | 2 419.00 | |||
134 Retained Earnings | 3 125.00 | |||
136 Profit for the Year | 6 069.00 | |||
142 Total Equity - Total I | 15 618.00 | |||
172 Other debts | 14 499.00 | |||
176 Total debts | 14 499.00 | |||
180 Liabilities Total | 30 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 889.00 | 22 889.00 | ||
218 Production of services sold - France | 22 889.00 | 22 889.00 | ||
232 Total operating income excluding VAT | 22 889.00 | 22 889.00 | ||
234 Purchases of goods (including customs duties) | 1 852.00 | 1 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 10 126.00 | 10 126.00 | ||
250 Staff compensation | 1 331.00 | 1 331.00 | ||
252 Social security contributions | 3 475.00 | 3 475.00 | ||
264 Total operating expenses | 16 830.00 | 16 830.00 | ||
270 Operating profit | 6 059.00 | 6 059.00 | ||
374 Amount of VAT collected | 3 840.00 | 3 840.00 | ||
378 Amount of deductible VAT on goods and services | 2 281.00 | 2 281.00 | ||
all companies in France
Complete and comprehensive database.
