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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SERVICES ET VACATIONS A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | SERVICES ET VACATIONS A LA PERSONNE |
| Siren | 529325938 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3279 |
| Management number | 2011B00045 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 751.00 | 751.00 | 751.00 | |
028 Tangible Assets | 8 624.00 | 8 380.00 | 245.00 | 8 624.00 |
044 Total Fixed Assets | 9 375.00 | 8 380.00 | 995.00 | 9 375.00 |
068 Receivables – Trade and related accounts | 10 257.00 | 10 257.00 | 10 257.00 | |
072 Receivables – Other | 2 661.00 | 2 661.00 | 2 661.00 | |
084 Cash | 31 014.00 | 31 014.00 | 31 014.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 932.00 | 43 932.00 | 43 932.00 | |
110 Total Assets | 53 307.00 | 8 380.00 | 44 927.00 | 53 307.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 123.00 | |||
136 Profit for the Year | 2 609.00 | |||
142 Total Equity - Total I | 11 232.00 | |||
166 Suppliers and related accounts | 20 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 777.00 | |||
172 Other debts | 13 681.00 | |||
176 Total debts | 33 696.00 | |||
180 Liabilities Total | 44 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 311.00 | 75 766.00 | 73 311.00 | |
232 Total operating income excluding VAT | 73 311.00 | 75 768.00 | 73 311.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 149.00 | 216.00 | |
242 Other external expenses | 21 452.00 | 22 858.00 | 21 452.00 | |
244 Taxes, duties and similar payments | 1 566.00 | 1 525.00 | 1 566.00 | |
250 Staff compensation | 40 172.00 | 43 326.00 | 40 172.00 | |
252 Social security contributions | 6 721.00 | 9 721.00 | 6 721.00 | |
254 Depreciation and amortization | 39.00 | 1 772.00 | 39.00 | |
264 Total operating expenses | 70 166.00 | 79 351.00 | 70 166.00 | |
270 Operating profit | 3 145.00 | -3 583.00 | 3 145.00 | |
290 Exceptional income | 85.00 | 537.00 | 85.00 | |
300 Exceptional expenses | 620.00 | 98.00 | 620.00 | |
310 Profit or loss | 2 609.00 | -3 144.00 | 2 609.00 | |
374 Amount of VAT collected | 7 948.00 | 7 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 375.00 | 9 375.00 | ||
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