All the information you need about LA TOUCHE D OR SERVICES to develop and secure your business in France

| 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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32717 |
| Management number | 2019B02436 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-28 |
| 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 |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 2 270.00 | 2 270.00 | 2 270.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
110 Total Assets | 2 635.00 | 2 635.00 | 2 635.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 881.00 | |||
136 Profit for the Year | -562.00 | |||
142 Total Equity - Total I | 870.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 286.00 | |||
172 Other debts | 1 286.00 | |||
176 Total debts | 1 766.00 | |||
180 Liabilities Total | 2 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 677.00 | 1 677.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 677.00 | 1 677.00 | ||
242 Other external expenses | 2 239.00 | 2 239.00 | ||
264 Total operating expenses | 2 239.00 | 2 239.00 | ||
270 Operating profit | -562.00 | -562.00 | ||
310 Profit or loss | -562.00 | -562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 431.00 | 431.00 | ||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
