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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : TOTOSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | TOTOSERVICES |
| Siren | 447909458 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33336 |
| Management number | 2021B03639 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 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 | 42 193.00 | 42 193.00 | 42 193.00 | |
072 Receivables – Other | 83 370.00 | 83 370.00 | 83 370.00 | |
084 Cash | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 126 405.00 | 126 405.00 | 126 405.00 | |
110 Total Assets | 126 405.00 | 126 405.00 | 126 405.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 34 690.00 | |||
136 Profit for the Year | 1 164.00 | |||
142 Total Equity - Total I | 44 324.00 | |||
156 Loans and similar debts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 79 356.00 | |||
176 Total debts | 82 081.00 | |||
180 Liabilities Total | 126 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 356 173.00 | 339 190.00 | 356 173.00 | |
230 Other income | 70 761.00 | 70 761.00 | ||
232 Total operating income excluding VAT | 426 934.00 | 339 190.00 | 426 934.00 | |
242 Other external expenses | 270 914.00 | 212 736.00 | 270 914.00 | |
243 (including business tax) | 1 699.00 | 1 699.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 699.00 | 1 699.00 | |
24B (including equipment leasing) | 31 074.00 | 31 074.00 | ||
250 Staff compensation | 136 543.00 | 106 147.00 | 136 543.00 | |
252 Social security contributions | 12 080.00 | 9 824.00 | 12 080.00 | |
254 Depreciation and amortization | 1 131.00 | |||
264 Total operating expenses | 421 238.00 | 330 539.00 | 421 238.00 | |
270 Operating profit | 5 696.00 | 8 650.00 | 5 696.00 | |
290 Exceptional income | 440.00 | 440.00 | ||
294 Financial expenses | 3 907.00 | 2 690.00 | 3 907.00 | |
300 Exceptional expenses | 860.00 | 1 483.00 | 860.00 | |
306 Income tax's | 205.00 | 671.00 | 205.00 | |
310 Profit or loss | 1 164.00 | 3 806.00 | 1 164.00 | |
378 Amount of deductible VAT on goods and services | 48 134.00 | 48 134.00 | ||
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