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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : Business Service Process
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | Business Service Process |
| Siren | 453199770 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/007587 |
| Management number | 2004B01901 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 289.00 | 289.00 | 289.00 | |
028 Tangible Assets | 2 085.00 | 1 509.00 | 576.00 | 2 085.00 |
044 Total Fixed Assets | 2 374.00 | 1 509.00 | 865.00 | 2 374.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 11 328.00 | 1 884.00 | 9 444.00 | 11 328.00 |
072 Receivables – Other | 1 904.00 | 1 904.00 | 1 904.00 | |
084 Cash | 8 302.00 | 8 302.00 | 8 302.00 | |
096 Total Current Assets + Prepaid Expenses | 23 134.00 | 1 884.00 | 21 250.00 | 23 134.00 |
110 Total Assets | 25 508.00 | 3 393.00 | 22 115.00 | 25 508.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 468.00 | |||
134 Retained Earnings | 9 125.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 9 715.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 10 498.00 | |||
176 Total debts | 12 400.00 | |||
180 Liabilities Total | 22 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 952.00 | 66 952.00 | ||
218 Production of services sold - France | 66 952.00 | 71 808.00 | 66 952.00 | |
222 Inventory production | 1 600.00 | 1 600.00 | ||
230 Other income | 3 568.00 | 3 568.00 | ||
232 Total operating income excluding VAT | 72 120.00 | 71 808.00 | 72 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 287.00 | |||
242 Other external expenses | 24 078.00 | 21 868.00 | 24 078.00 | |
244 Taxes, duties and similar payments | 3 514.00 | 3 326.00 | 3 514.00 | |
250 Staff compensation | 26 000.00 | 28 600.00 | 26 000.00 | |
252 Social security contributions | 13 915.00 | 13 728.00 | 13 915.00 | |
254 Depreciation and amortization | 3 977.00 | 3 554.00 | 3 977.00 | |
262 Other expenses | 339.00 | 236.00 | 339.00 | |
264 Total operating expenses | 71 823.00 | 71 599.00 | 71 823.00 | |
270 Operating profit | 297.00 | 208.00 | 297.00 | |
290 Exceptional income | 63.00 | 319.00 | 63.00 | |
294 Financial expenses | 59.00 | 57.00 | 59.00 | |
300 Exceptional expenses | 98.00 | 152.00 | 98.00 | |
306 Income tax's | 181.00 | 254.00 | 181.00 | |
310 Profit or loss | 22.00 | 65.00 | 22.00 | |
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