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L HOME > CORPORATES > LA TOUCHE D OR SERVICES > BALANCE SHEET ( 2021-06-28)

THE LIST OF BALANCE SHEET : LA TOUCHE D OR SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLA TOUCHE D OR SERVICES
Siren848873113
Closing2020-12-31
Registry code 9201
Registration number 32717
Management number2019B02436
Activity code 8121Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2021-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92390 Villeneuve-la-Garenne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 statementAmount year NAmount 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 reportablesAmount 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

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