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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : TOTALE ENTREPRISE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | TOTALE ENTREPRISE SARL |
| Siren | 839485877 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 278 |
| Management number | 2018B01983 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 915.00 | 915.00 | 915.00 | |
110 Total Assets | 915.00 | 915.00 | 915.00 | |
120 Share or Individual Capital | 6 100.00 | |||
136 Profit for the Year | -5 185.00 | |||
142 Total Equity - Total I | 915.00 | |||
180 Liabilities Total | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 392.00 | 4 392.00 | ||
252 Social security contributions | 602.00 | 602.00 | ||
264 Total operating expenses | 4 994.00 | 4 994.00 | ||
270 Operating profit | -4 994.00 | -4 994.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
310 Profit or loss | -5 185.00 | -5 185.00 | ||
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