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BALANCE SHEET (
2022-08-18)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34808 |
| Management number | 2019B02436 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| 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 | 244.00 | 244.00 | 244.00 | |
084 Cash | 6 284.00 | 6 284.00 | 6 284.00 | |
096 Total Current Assets + Prepaid Expenses | 6 528.00 | 6 528.00 | 6 528.00 | |
110 Total Assets | 6 528.00 | 6 528.00 | 6 528.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 314.00 | |||
136 Profit for the Year | 229.00 | |||
142 Total Equity - Total I | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 534.00 | |||
172 Other debts | 5 485.00 | |||
176 Total debts | 5 485.00 | |||
180 Liabilities Total | 6 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 733.00 | 8 733.00 | ||
232 Total operating income excluding VAT | 8 733.00 | 8 733.00 | ||
242 Other external expenses | 894.00 | 894.00 | ||
250 Staff compensation | 7 347.00 | 7 347.00 | ||
252 Social security contributions | 223.00 | 223.00 | ||
264 Total operating expenses | 8 464.00 | 8 464.00 | ||
270 Operating profit | 269.00 | 269.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 229.00 | 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 746.00 | 1 746.00 | ||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
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