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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : EURL TOUSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | EURL TOUSEAU |
| Siren | 814012274 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15594 |
| Management number | 2015B03691 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 699.00 | 699.00 | 699.00 | |
028 Tangible Assets | 5 264.00 | 5 077.00 | 187.00 | 5 264.00 |
040 Financial Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 28 177.00 | 5 776.00 | 22 401.00 | 28 177.00 |
068 Receivables – Trade and related accounts | 498.00 | 498.00 | 498.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 56 200.00 | 56 200.00 | 56 200.00 | |
096 Total Current Assets + Prepaid Expenses | 56 938.00 | 56 938.00 | 56 938.00 | |
110 Total Assets | 85 115.00 | 5 776.00 | 79 339.00 | 85 115.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 7 718.00 | |||
136 Profit for the Year | 37 698.00 | |||
142 Total Equity - Total I | 72 916.00 | |||
164 Advances and down payments received on current orders | 2 766.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
172 Other debts | 2 216.00 | |||
176 Total debts | 6 424.00 | |||
180 Liabilities Total | 79 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 873.00 | 98 090.00 | 179 873.00 | |
230 Other income | 28 892.00 | 3 002.00 | 28 892.00 | |
232 Total operating income excluding VAT | 208 765.00 | 101 092.00 | 208 765.00 | |
242 Other external expenses | 120 746.00 | 104 049.00 | 120 746.00 | |
244 Taxes, duties and similar payments | 1 233.00 | 1 207.00 | 1 233.00 | |
250 Staff compensation | 33 300.00 | 13 200.00 | 33 300.00 | |
252 Social security contributions | 15 562.00 | 3 717.00 | 15 562.00 | |
254 Depreciation and amortization | 225.00 | 808.00 | 225.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 171 067.00 | 122 982.00 | 171 067.00 | |
270 Operating profit | 37 698.00 | -21 890.00 | 37 698.00 | |
310 Profit or loss | 37 698.00 | -21 890.00 | 37 698.00 | |
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