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BALANCE SHEET (
2019-05-03)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3581 |
| Management number | 2014B00501 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| 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 |
028 Tangible Assets | 8 500.00 | 850.00 | 7 650.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 850.00 | 7 650.00 | 8 500.00 |
072 Receivables – Other | 5 568.00 | 5 568.00 | 5 568.00 | |
084 Cash | 6 796.00 | 6 796.00 | 6 796.00 | |
096 Total Current Assets + Prepaid Expenses | 12 364.00 | 12 364.00 | 12 364.00 | |
110 Total Assets | 20 864.00 | 850.00 | 20 014.00 | 20 864.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 3 040.00 | |||
142 Total Equity - Total I | 6 540.00 | |||
180 Liabilities Total | 13 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 718.00 | 24 718.00 | ||
232 Total operating income excluding VAT | 24 718.00 | 24 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 651.00 | 2 651.00 | ||
242 Other external expenses | 6 925.00 | 6 925.00 | ||
250 Staff compensation | 9 538.00 | 9 538.00 | ||
252 Social security contributions | 1 714.00 | 1 714.00 | ||
256 Provisions | 850.00 | 850.00 | ||
264 Total operating expenses | 21 678.00 | 21 678.00 | ||
270 Operating profit | 3 040.00 | 3 040.00 | ||
310 Profit or loss | 3 040.00 | 3 040.00 | ||
374 Amount of VAT collected | 4 943.00 | 4 943.00 | ||
378 Amount of deductible VAT on goods and services | 2 068.00 | 2 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
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