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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : IN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | IN SERVICES |
| Siren | 434424446 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1101 |
| Management number | 2001B00036 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
028 Tangible Assets | 20 914.00 | 10 673.00 | 10 242.00 | 20 914.00 |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 71 394.00 | 10 673.00 | 60 721.00 | 71 394.00 |
050 Raw materials, supplies, in progress | 4 083.00 | 4 083.00 | 4 083.00 | |
072 Receivables – Other | 2 742.00 | 2 742.00 | 2 742.00 | |
080 Sellable securities | ||||
084 Cash | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 8 805.00 | 8 805.00 | 8 805.00 | |
110 Total Assets | 80 198.00 | 10 673.00 | 69 526.00 | 80 198.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | -1 197.00 | |||
136 Profit for the Year | -1 352.00 | |||
142 Total Equity - Total I | 36 252.00 | |||
156 Loans and similar debts | 4 532.00 | |||
166 Suppliers and related accounts | 3 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 255.00 | |||
172 Other debts | 25 184.00 | |||
176 Total debts | 33 274.00 | |||
180 Liabilities Total | 69 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 635.00 | 105 452.00 | 97 635.00 | |
226 Operating subsidies received | 1 000.00 | 2 000.00 | 1 000.00 | |
230 Other income | 1 570.00 | 2.00 | 1 570.00 | |
232 Total operating income excluding VAT | 100 205.00 | 107 454.00 | 100 205.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 461.00 | 9 707.00 | 9 461.00 | |
240 Inventory changes (raw materials and supplies) | 2 263.00 | -1 452.00 | 2 263.00 | |
242 Other external expenses | 25 625.00 | 27 065.00 | 25 625.00 | |
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 3 395.00 | 2 157.00 | 3 395.00 | |
250 Staff compensation | 59 824.00 | 63 304.00 | 59 824.00 | |
252 Social security contributions | 165.00 | 763.00 | 165.00 | |
254 Depreciation and amortization | 2 350.00 | 2 521.00 | 2 350.00 | |
262 Other expenses | 194.00 | 195.00 | 194.00 | |
264 Total operating expenses | 103 277.00 | 104 261.00 | 103 277.00 | |
270 Operating profit | -3 072.00 | 3 193.00 | -3 072.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 141.00 | 175.00 | 141.00 | |
300 Exceptional expenses | 3 020.00 | |||
306 Income tax's | -1 859.00 | -1 859.00 | ||
310 Profit or loss | -1 352.00 | 1.00 | -1 352.00 | |
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