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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LA TOUCHE D OR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | LA TOUCHE D OR SERVICES |
| Siren | 848873113 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6032 |
| Management number | 2019B02436 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 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 | 575.00 | 576.00 | 575.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 2 719.00 | 2 719.00 | 2 719.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 3 424.00 | 3 424.00 | 3 424.00 | |
110 Total Assets | 3 424.00 | 3 424.00 | 3 424.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 931.00 | |||
142 Total Equity - Total I | 1 431.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 285.00 | |||
172 Other debts | 1 846.00 | |||
176 Total debts | 1 993.00 | |||
180 Liabilities Total | 3 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 698.00 | 3 698.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 699.00 | 3 699.00 | ||
242 Other external expenses | 1 994.00 | 1 994.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 994.00 | 1 994.00 | ||
270 Operating profit | 1 704.00 | 1 704.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
306 Income tax's | 164.00 | 164.00 | ||
310 Profit or loss | 931.00 | 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 644.00 | 644.00 | ||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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