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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : LE TOUQUET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-06-30 | Complete |
| 2021-09-02 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2020-02-24 | Public | 2018-06-30 | Simplified |
| Name | LE TOUQUET SOLUTIONS |
| Siren | 830638615 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 1014 |
| Management number | 2017B00516 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62170 Saint-Aubin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 668.00 | 1 668.00 | 1 668.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 2 709.00 | 2 709.00 | 2 709.00 | |
110 Total Assets | 2 709.00 | 2 709.00 | 2 709.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 718.00 | |||
142 Total Equity - Total I | 1 218.00 | |||
166 Suppliers and related accounts | 958.00 | |||
172 Other debts | 533.00 | |||
176 Total debts | 1 491.00 | |||
180 Liabilities Total | 2 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 596.00 | 8 596.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 597.00 | 8 597.00 | ||
242 Other external expenses | 7 752.00 | 7 752.00 | ||
264 Total operating expenses | 7 752.00 | 7 752.00 | ||
270 Operating profit | 845.00 | 845.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 718.00 | 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 031.00 | 1 031.00 | ||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
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