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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SERVICES, GESTION, COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SERVICES, GESTION, COMMERCIALISATION |
| Siren | 332000157 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61818 |
| Management number | 1985B03646 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 284.00 | 1 284.00 | 1 284.00 | |
AT Other tangible assets | 8 508.00 | 8 508.00 | 8 508.00 | |
BJ TOTAL (I) | 9 791.00 | 9 791.00 | 9 791.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 532.00 | 1 532.00 | 1 532.00 | |
CD Marketable securities | 80 735.00 | 80 735.00 | 80 735.00 | |
CF Cash and cash equivalents | 9 728.00 | 9 728.00 | 9 728.00 | |
CJ TOTAL (II) | 91 996.00 | 91 996.00 | 91 996.00 | |
CO Grand total (0 to V) | 101 787.00 | 9 791.00 | 91 996.00 | 101 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 47 564.00 | 47 564.00 | ||
DH Retained earnings | 54 729.00 | 54 729.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 938.00 | -21 938.00 | ||
DL TOTAL (I) | 88 740.00 | 88 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 516.00 | 1 516.00 | ||
DX Trade payables and related accounts | 1 740.00 | 1 740.00 | ||
EC TOTAL (IV) | 3 256.00 | 3 256.00 | ||
EE Grand total (I to V) | 91 996.00 | 91 996.00 | ||
EG Accrued income and payables due within one year | 3 256.00 | 3 256.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 321.00 | 1 321.00 | ||
FJ Net sales | 1 321.00 | 1 321.00 | ||
FR Total operating income (I) | 1 321.00 | |||
FW Other purchases and external expenses | 6 031.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 8 822.00 | |||
GF Total Operating Expenses (II) | 26 928.00 | |||
GG - OPERATING RESULT (I - II) | -25 607.00 | |||
GL Other interest and similar income | 3 669.00 | |||
GP Total financial income (V) | 3 669.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 669.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 990.00 | 4 990.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 928.00 | 26 928.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 938.00 | -21 938.00 | ||
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