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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : TOUT PROP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | TOUT PROP SERVICES |
| Siren | 880872783 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006428 |
| Management number | 2020B00171 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 399.00 | 601.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 399.00 | 601.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 6 835.00 | 6 835.00 | 6 835.00 | |
072 Receivables – Other | 2 665.00 | 2 665.00 | 2 665.00 | |
084 Cash | 60 913.00 | 60 913.00 | 60 913.00 | |
096 Total Current Assets + Prepaid Expenses | 70 413.00 | 70 413.00 | 70 413.00 | |
110 Total Assets | 71 413.00 | 399.00 | 71 014.00 | 71 413.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 144.00 | |||
136 Profit for the Year | 19 186.00 | |||
142 Total Equity - Total I | 24 330.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 932.00 | |||
172 Other debts | 46 324.00 | |||
176 Total debts | 46 684.00 | |||
180 Liabilities Total | 71 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 096.00 | 75 096.00 | ||
232 Total operating income excluding VAT | 75 096.00 | 75 096.00 | ||
242 Other external expenses | 9 780.00 | 9 780.00 | ||
244 Taxes, duties and similar payments | 2 023.00 | 2 023.00 | ||
250 Staff compensation | 31 700.00 | 31 700.00 | ||
252 Social security contributions | 8 715.00 | 8 715.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 52 418.00 | 52 418.00 | ||
270 Operating profit | 22 678.00 | 22 678.00 | ||
306 Income tax's | 3 492.00 | 3 492.00 | ||
310 Profit or loss | 19 186.00 | 19 186.00 | ||
316 Non-deductible compensation and personal benefits | 605.00 | 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 341.00 | 16 341.00 | ||
378 Amount of deductible VAT on goods and services | 1 710.00 | 1 710.00 | ||
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