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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : TOUS SERVICE S.A.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-02-05 | Public | 2019-12-31 | Simplified |
| 2018-02-14 | Public | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2016-12-31 | Simplified |
| Name | TOUS SERVICE S.A.R.L |
| Siren | 342598869 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3028 |
| Management number | 1987B02927 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 30 103.00 | 30 103.00 | 30 103.00 | |
040 Financial Assets | 3 397.00 | 3 397.00 | 3 397.00 | |
044 Total Fixed Assets | 71 612.00 | 30 103.00 | 41 509.00 | 71 612.00 |
050 Raw materials, supplies, in progress | 1 170.00 | 1 170.00 | 1 170.00 | |
060 Merchandise inventory | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 192.00 | 192.00 | 192.00 | |
088 Cash | 465.00 | 465.00 | 465.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 2 466.00 | 2 466.00 | 2 466.00 | |
110 Total Assets | 74 078.00 | 30 103.00 | 43 975.00 | 74 078.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 34 546.00 | |||
136 Profit for the Year | -2 169.00 | |||
142 Total Equity - Total I | 40 762.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
172 Other debts | 1 874.00 | |||
176 Total debts | 3 213.00 | |||
180 Liabilities Total | 43 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 455.00 | 1 760.00 | 1 455.00 | |
218 Production of services sold - France | 34 101.00 | 34 397.00 | 34 101.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 35 556.00 | 36 158.00 | 35 556.00 | |
234 Purchases of goods (including customs duties) | 573.00 | 806.00 | 573.00 | |
236 Inventory change (goods) | 111.00 | 42.00 | 111.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 269.00 | 3 274.00 | 2 269.00 | |
240 Inventory changes (raw materials and supplies) | 783.00 | 53.00 | 783.00 | |
242 Other external expenses | 20 642.00 | 19 991.00 | 20 642.00 | |
244 Taxes, duties and similar payments | 1 576.00 | 1 671.00 | 1 576.00 | |
250 Staff compensation | 8 115.00 | 7 847.00 | 8 115.00 | |
252 Social security contributions | 1 697.00 | 1 922.00 | 1 697.00 | |
262 Other expenses | 1 961.00 | 11.00 | 1 961.00 | |
264 Total operating expenses | 37 727.00 | 35 617.00 | 37 727.00 | |
270 Operating profit | -2 171.00 | 542.00 | -2 171.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
306 Income tax's | 78.00 | |||
310 Profit or loss | -2 169.00 | 465.00 | -2 169.00 | |
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