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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : B SERVICES POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| Name | B SERVICES POSE |
| Siren | 812354314 |
| Closing | 2016-06-30 |
| Registry code | 0501 |
| Registration number | 1147 |
| Management number | 2015B00226 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 Chorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 184.00 | 1 544.00 | 7 639.00 | 9 184.00 |
044 Total Fixed Assets | 9 184.00 | 1 544.00 | 7 639.00 | 9 184.00 |
068 Receivables – Trade and related accounts | 11 142.00 | 11 142.00 | 11 142.00 | |
072 Receivables – Other | 5 136.00 | 5 136.00 | 5 136.00 | |
084 Cash | 25 386.00 | 25 386.00 | 25 386.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 42 202.00 | 42 202.00 | 42 202.00 | |
110 Total Assets | 51 385.00 | 1 544.00 | 49 841.00 | 51 385.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 29 890.00 | |||
142 Total Equity - Total I | 33 890.00 | |||
156 Loans and similar debts | 7 495.00 | |||
166 Suppliers and related accounts | 549.00 | |||
172 Other debts | 7 906.00 | |||
176 Total debts | 15 950.00 | |||
180 Liabilities Total | 49 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 732.00 | 81 732.00 | ||
232 Total operating income excluding VAT | 81 733.00 | 81 733.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 720.00 | 720.00 | ||
242 Other external expenses | 12 315.00 | 12 315.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
250 Staff compensation | 25 054.00 | 25 054.00 | ||
252 Social security contributions | 11 211.00 | 11 211.00 | ||
254 Depreciation and amortization | 1 544.00 | 1 544.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 51 719.00 | 51 719.00 | ||
270 Operating profit | 30 013.00 | 30 013.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 29 890.00 | 29 890.00 | ||
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