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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : AS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-01-14 | Public | 2020-09-30 | Simplified |
| 2020-01-23 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-07-25 | Public | 2017-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | AS SERVICE |
| Siren | 511356784 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 5795 |
| Management number | 2009B00990 |
| Activity code | 9523Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 253.00 | 10 620.00 | 633.00 | 11 253.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 13 128.00 | 10 620.00 | 2 508.00 | 13 128.00 |
050 Raw materials, supplies, in progress | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 2 523.00 | 2 523.00 | 2 523.00 | |
084 Cash | 5 071.00 | 5 071.00 | 5 071.00 | |
096 Total Current Assets + Prepaid Expenses | 8 154.00 | 8 154.00 | 8 154.00 | |
110 Total Assets | 21 283.00 | 10 620.00 | 10 662.00 | 21 283.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 355.00 | |||
136 Profit for the Year | -8 097.00 | |||
142 Total Equity - Total I | -1 742.00 | |||
166 Suppliers and related accounts | 2 468.00 | |||
172 Other debts | 9 936.00 | |||
176 Total debts | 12 404.00 | |||
180 Liabilities Total | 10 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 149.00 | 56 110.00 | 55 149.00 | |
230 Other income | 3 384.00 | 1 333.00 | 3 384.00 | |
232 Total operating income excluding VAT | 58 533.00 | 57 444.00 | 58 533.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 452.00 | 9 797.00 | 7 452.00 | |
240 Inventory changes (raw materials and supplies) | 376.00 | 214.00 | 376.00 | |
242 Other external expenses | 18 527.00 | 19 342.00 | 18 527.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 786.00 | 1 180.00 | |
250 Staff compensation | 35 991.00 | 24 015.00 | 35 991.00 | |
252 Social security contributions | 2 672.00 | 2 760.00 | 2 672.00 | |
254 Depreciation and amortization | 380.00 | 380.00 | 380.00 | |
262 Other expenses | 52.00 | 16.00 | 52.00 | |
264 Total operating expenses | 66 630.00 | 57 309.00 | 66 630.00 | |
270 Operating profit | -8 097.00 | 135.00 | -8 097.00 | |
306 Income tax's | 14.00 | |||
310 Profit or loss | -8 097.00 | 121.00 | -8 097.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 128.00 | 13 128.00 | ||
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