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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SERVICES COUV'EMPLOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SERVICES COUV'EMPLOI |
| Siren | 513227629 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6352 |
| Management number | 2016B02341 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 648.00 | 1 648.00 | 1 648.00 | |
044 Total Fixed Assets | 1 648.00 | 1 648.00 | 1 648.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 11 335.00 | 11 335.00 | 11 335.00 | |
096 Total Current Assets + Prepaid Expenses | 13 335.00 | 13 335.00 | 13 335.00 | |
110 Total Assets | 14 983.00 | 1 648.00 | 13 335.00 | 14 983.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 719.00 | |||
136 Profit for the Year | -143.00 | |||
142 Total Equity - Total I | 3 138.00 | |||
166 Suppliers and related accounts | 3 619.00 | |||
172 Other debts | 6 578.00 | |||
176 Total debts | 10 197.00 | |||
180 Liabilities Total | 13 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 14 185.00 | 14 185.00 | ||
242 Other external expenses | 12 703.00 | 12 703.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 312.00 | 312.00 | ||
252 Social security contributions | 224.00 | 224.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 14 328.00 | 14 328.00 | ||
310 Profit or loss | -143.00 | -143.00 | ||
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