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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : TUKU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | TUKU SERVICES |
| Siren | 834157505 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10145 |
| Management number | 2018B05112 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 10 529.00 | 10 529.00 | 10 529.00 | |
096 Total Current Assets + Prepaid Expenses | 18 529.00 | 18 529.00 | 18 529.00 | |
110 Total Assets | 19 329.00 | 19 329.00 | 19 329.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 461.00 | |||
136 Profit for the Year | 7 461.00 | |||
142 Total Equity - Total I | 15 461.00 | |||
172 Other debts | 3 868.00 | |||
176 Total debts | 3 868.00 | |||
180 Liabilities Total | 19 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 671.00 | 83 671.00 | ||
232 Total operating income excluding VAT | 83 671.00 | 83 671.00 | ||
242 Other external expenses | 51 376.00 | 51 376.00 | ||
250 Staff compensation | 19 808.00 | 19 808.00 | ||
252 Social security contributions | 3 707.00 | 3 707.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 74 891.00 | 74 891.00 | ||
270 Operating profit | 8 781.00 | 8 781.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 1 317.00 | 1 317.00 | ||
310 Profit or loss | 7 461.00 | 7 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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