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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SERVICES ET CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SERVICES ET CONCEPT |
| Siren | 803560341 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000218 |
| Management number | 2014B04010 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 923.00 | 1 923.00 | 1 923.00 | |
110 Total Assets | 1 923.00 | 1 923.00 | 1 923.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 533.00 | |||
136 Profit for the Year | 1 964.00 | |||
142 Total Equity - Total I | -9 570.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 10 197.00 | |||
176 Total debts | 11 492.00 | |||
180 Liabilities Total | 1 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 684.00 | 2 616.00 | 684.00 | |
218 Production of services sold - France | 12 595.00 | 5 060.00 | 12 595.00 | |
232 Total operating income excluding VAT | 13 279.00 | 7 676.00 | 13 279.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 147.00 | 10 257.00 | 5 147.00 | |
242 Other external expenses | 6 168.00 | 9 952.00 | 6 168.00 | |
264 Total operating expenses | 11 315.00 | 20 209.00 | 11 315.00 | |
270 Operating profit | 1 964.00 | -12 533.00 | 1 964.00 | |
310 Profit or loss | 1 964.00 | -12 533.00 | 1 964.00 | |
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