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BALANCE SHEET (
2017-05-24)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4343 |
| Management number | 2011B00045 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| 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 | 8 573.00 | 51.00 | 8 624.00 |
044 Total Fixed Assets | 9 375.00 | 8 573.00 | 802.00 | 9 375.00 |
068 Receivables – Trade and related accounts | 7 827.00 | 7 827.00 | 7 827.00 | |
072 Receivables – Other | 2 831.00 | 2 831.00 | 2 831.00 | |
084 Cash | 9 057.00 | 9 057.00 | 9 057.00 | |
096 Total Current Assets + Prepaid Expenses | 19 715.00 | 19 715.00 | 19 715.00 | |
110 Total Assets | 29 090.00 | 8 573.00 | 20 517.00 | 29 090.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 732.00 | |||
136 Profit for the Year | -1 729.00 | |||
142 Total Equity - Total I | 9 503.00 | |||
172 Other debts | 11 014.00 | |||
176 Total debts | 11 014.00 | |||
180 Liabilities Total | 20 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 239.00 | 44 239.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 240.00 | 44 240.00 | ||
242 Other external expenses | 9 301.00 | 9 301.00 | ||
244 Taxes, duties and similar payments | 1 612.00 | 1 612.00 | ||
250 Staff compensation | 27 433.00 | 27 433.00 | ||
252 Social security contributions | 5 586.00 | 5 586.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 44 125.00 | 44 125.00 | ||
270 Operating profit | 114.00 | 114.00 | ||
290 Exceptional income | 989.00 | 989.00 | ||
300 Exceptional expenses | 2 832.00 | 2 832.00 | ||
310 Profit or loss | -1 729.00 | -1 729.00 | ||
374 Amount of VAT collected | 5 183.00 | 5 183.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
| 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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