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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : LE TOUQUET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-06-30 | Complete |
| 2021-09-02 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2020-02-24 | Public | 2018-06-30 | Simplified |
| Name | LE TOUQUET SOLUTIONS |
| Siren | 830638615 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 6015 |
| Management number | 2017B00516 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62170 SAINT-AUBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 191.00 | 308.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 191.00 | 308.00 | 499.00 |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
110 Total Assets | 1 697.00 | 191.00 | 1 507.00 | 1 697.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 738.00 | |||
136 Profit for the Year | -502.00 | |||
142 Total Equity - Total I | 736.00 | |||
166 Suppliers and related accounts | 771.00 | |||
176 Total debts | 771.00 | |||
180 Liabilities Total | 1 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 765.00 | 3 765.00 | ||
232 Total operating income excluding VAT | 3 765.00 | 3 765.00 | ||
242 Other external expenses | 3 998.00 | 3 998.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 4 267.00 | 4 267.00 | ||
270 Operating profit | -502.00 | -502.00 | ||
310 Profit or loss | -502.00 | -502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 382.00 | 382.00 | ||
378 Amount of deductible VAT on goods and services | 142.00 | 142.00 | ||
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