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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : TOUT POUR VOTRE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | TOUT POUR VOTRE ENTREPRISE |
| Siren | 879442648 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21159 |
| Management number | 2021B02826 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 Roissy-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 344.00 | 2 026.00 | 3 317.00 | 5 344.00 |
044 Total Fixed Assets | 5 344.00 | 2 026.00 | 3 317.00 | 5 344.00 |
068 Receivables – Trade and related accounts | 82 454.00 | 82 454.00 | 82 454.00 | |
072 Receivables – Other | 8 967.00 | 8 967.00 | 8 967.00 | |
084 Cash | 9 106.00 | 9 106.00 | 9 106.00 | |
096 Total Current Assets + Prepaid Expenses | 100 528.00 | 100 528.00 | 100 528.00 | |
110 Total Assets | 105 872.00 | 2 026.00 | 103 845.00 | 105 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 141.00 | |||
136 Profit for the Year | 23 712.00 | |||
142 Total Equity - Total I | 25 953.00 | |||
166 Suppliers and related accounts | 7 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 70 634.00 | |||
176 Total debts | 77 892.00 | |||
180 Liabilities Total | 103 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 496.00 | 160 496.00 | ||
226 Operating subsidies received | 13 706.00 | 13 706.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 174 264.00 | 174 264.00 | ||
242 Other external expenses | 42 351.00 | 42 351.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
250 Staff compensation | 85 560.00 | 85 560.00 | ||
252 Social security contributions | 15 810.00 | 15 810.00 | ||
254 Depreciation and amortization | 1 519.00 | 1 519.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 146 368.00 | 146 368.00 | ||
270 Operating profit | 27 896.00 | 27 896.00 | ||
306 Income tax's | 4 184.00 | 4 184.00 | ||
310 Profit or loss | 23 712.00 | 23 712.00 | ||
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