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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : FRANCE SERVICES ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | FRANCE SERVICES ENVIRONNEMENT |
| Siren | 512164427 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 1180 |
| Management number | 2009B00310 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 FAMARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 9 598.00 | |||
CJ TOTAL (II) | 9 598.00 | |||
CO Grand total (0 to V) | 9 598.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 481.00 | 31.00 | 481.00 | |
DG Other reserves | 3 134.00 | 3 134.00 | ||
DH Retained earnings | -4 103.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 373.00 | 24 260.00 | -3 373.00 | |
DL TOTAL (I) | 9 242.00 | 29 188.00 | 9 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 356.00 | 1 454.00 | 356.00 | |
EC TOTAL (IV) | 356.00 | 1 454.00 | 356.00 | |
EE Grand total (I to V) | 9 598.00 | 30 642.00 | 9 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 673.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GE Other Expenses | 1 500.00 | |||
GF Total Operating Expenses (II) | 3 373.00 | |||
GG - OPERATING RESULT (I - II) | -3 373.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 950.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 373.00 | 5 690.00 | 3 373.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 373.00 | 24 260.00 | -3 373.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 356.00 | 356.00 | 356.00 | |
VJ Loans taken out during the year | 760.00 | 760.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 356.00 | 356.00 | 356.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 399.00 | |||
YW Business tax | 201.00 | 501.00 | 201.00 | |
ZE Dividends | 16 103.00 | 16 103.00 | ||
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