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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : EURL TOUSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | EURL TOUSEAU |
| Siren | 814012274 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5435 |
| Management number | 2015B03691 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 699.00 | 699.00 | 699.00 | |
028 Tangible Assets | 5 264.00 | 4 044.00 | 1 220.00 | 5 264.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 28 177.00 | 4 743.00 | 23 434.00 | 28 177.00 |
068 Receivables – Trade and related accounts | 46 328.00 | 46 328.00 | 46 328.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 23 975.00 | 23 975.00 | 23 975.00 | |
096 Total Current Assets + Prepaid Expenses | 73 304.00 | 73 304.00 | 73 304.00 | |
110 Total Assets | 101 481.00 | 4 743.00 | 96 738.00 | 101 481.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 932.00 | |||
136 Profit for the Year | 28 676.00 | |||
142 Total Equity - Total I | 57 108.00 | |||
164 Advances and down payments received on current orders | 2 766.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 35 664.00 | |||
176 Total debts | 39 630.00 | |||
180 Liabilities Total | 96 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 160 557.00 | 160 557.00 | ||
218 Production of services sold - France | 160 557.00 | 145 976.00 | 160 557.00 | |
230 Other income | 12.00 | 4.00 | 12.00 | |
232 Total operating income excluding VAT | 160 569.00 | 145 980.00 | 160 569.00 | |
242 Other external expenses | 75 000.00 | 111 527.00 | 75 000.00 | |
244 Taxes, duties and similar payments | 1 189.00 | 1 044.00 | 1 189.00 | |
250 Staff compensation | 35 000.00 | 25 000.00 | 35 000.00 | |
252 Social security contributions | 14 122.00 | 12 997.00 | 14 122.00 | |
254 Depreciation and amortization | 979.00 | 1 063.00 | 979.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 126 293.00 | 151 635.00 | 126 293.00 | |
270 Operating profit | 34 276.00 | -5 655.00 | 34 276.00 | |
300 Exceptional expenses | 185.00 | 154.00 | 185.00 | |
306 Income tax's | 5 416.00 | 5 416.00 | ||
310 Profit or loss | 28 676.00 | -5 809.00 | 28 676.00 | |
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