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BALANCE SHEET (
2020-07-10)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6347 |
| Management number | 2018B01983 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-10 |
| 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 |
068 Receivables – Trade and related accounts | 10 550.00 | 10 550.00 | 10 550.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 12 269.00 | 12 269.00 | 12 269.00 | |
110 Total Assets | 12 269.00 | 12 269.00 | 12 269.00 | |
120 Share or Individual Capital | 6 100.00 | |||
134 Retained Earnings | -5 185.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 392.00 | |||
172 Other debts | 11 783.00 | |||
176 Total debts | 11 783.00 | |||
180 Liabilities Total | 12 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 250.00 | 17 250.00 | ||
232 Total operating income excluding VAT | 17 250.00 | 17 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 199.00 | 2 199.00 | ||
242 Other external expenses | 863.00 | 4 392.00 | 863.00 | |
250 Staff compensation | 9 888.00 | 9 888.00 | ||
252 Social security contributions | 4 262.00 | 602.00 | 4 262.00 | |
264 Total operating expenses | 17 212.00 | 4 994.00 | 17 212.00 | |
270 Operating profit | 38.00 | -4 994.00 | 38.00 | |
294 Financial expenses | 467.00 | 191.00 | 467.00 | |
310 Profit or loss | -430.00 | -5 185.00 | -430.00 | |
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