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BALANCE SHEET (
2020-06-05)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4091 |
| Management number | 2014B00501 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 329.00 | 33.00 | 296.00 | 329.00 |
044 Total Fixed Assets | 329.00 | 33.00 | 296.00 | 329.00 |
068 Receivables – Trade and related accounts | 1 439.00 | 1 439.00 | 1 439.00 | |
072 Receivables – Other | 4 523.00 | 4 523.00 | 4 523.00 | |
084 Cash | 4 418.00 | 4 418.00 | 4 418.00 | |
096 Total Current Assets + Prepaid Expenses | 10 380.00 | 10 380.00 | 10 380.00 | |
110 Total Assets | 10 709.00 | 33.00 | 10 676.00 | 10 709.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 5 033.00 | |||
142 Total Equity - Total I | 8 533.00 | |||
174 Prepaid income | 2 143.00 | |||
176 Total debts | 2 143.00 | |||
180 Liabilities Total | 10 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 936.00 | 17 936.00 | ||
232 Total operating income excluding VAT | 17 936.00 | 17 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 910.00 | 7 910.00 | ||
242 Other external expenses | 3 784.00 | 3 784.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
252 Social security contributions | 1 028.00 | 1 028.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 12 903.00 | 12 903.00 | ||
270 Operating profit | 5 033.00 | 5 033.00 | ||
310 Profit or loss | 5 033.00 | 5 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 329.00 | 329.00 | ||
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