Grow your business safely with ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE TOUSERVIC
All the information you need about ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE TOUSERVIC to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE TOUSERVIC >
BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE TOUSERVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-08-27 | Public | 2016-12-31 | Simplified |
| 2017-09-04 | Public | 2015-12-31 | Simplified |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE TOUSERVIC |
| Siren | 801182783 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 2078 |
| Management number | 2014B00501 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 329.00 | 32.00 | 297.00 | 329.00 |
044 Total Fixed Assets | 329.00 | 32.00 | 297.00 | 329.00 |
068 Receivables – Trade and related accounts | 1 450.00 | 1 450.00 | 1 450.00 | |
072 Receivables – Other | 4 826.00 | 4 826.00 | 4 826.00 | |
084 Cash | 2 427.00 | 2 427.00 | 2 427.00 | |
096 Total Current Assets + Prepaid Expenses | 8 703.00 | 8 703.00 | 8 703.00 | |
110 Total Assets | 9 032.00 | 32.00 | 9 000.00 | 9 032.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 5 500.00 | |||
142 Total Equity - Total I | 9 000.00 | |||
174 Prepaid income | ||||
176 Total debts | ||||
180 Liabilities Total | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 22 410.00 | 13 000.00 | |
232 Total operating income excluding VAT | 13 000.00 | 22 410.00 | 13 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 679.00 | 8 595.00 | 2 679.00 | |
242 Other external expenses | 3 800.00 | 3 784.00 | 3 800.00 | |
244 Taxes, duties and similar payments | 148.00 | 148.00 | 148.00 | |
252 Social security contributions | 841.00 | 841.00 | 841.00 | |
254 Depreciation and amortization | 32.00 | 33.00 | 32.00 | |
264 Total operating expenses | 7 500.00 | 13 401.00 | 7 500.00 | |
270 Operating profit | 5 500.00 | 9 009.00 | 5 500.00 | |
310 Profit or loss | 5 500.00 | 9 009.00 | 5 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 329.00 | 329.00 | ||
all companies in France
Complete and comprehensive database.
