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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LES 5 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LES 5 SERVICES |
| Siren | 527548457 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6264 |
| Management number | 2013B00795 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 960.00 | 3 585.00 | 9 375.00 | 12 960.00 |
044 Total Fixed Assets | 12 960.00 | 3 585.00 | 9 375.00 | 12 960.00 |
068 Receivables – Trade and related accounts | 44 506.00 | 44 506.00 | 44 506.00 | |
072 Receivables – Other | 2 433.00 | 2 433.00 | 2 433.00 | |
084 Cash | 21 771.00 | 21 771.00 | 21 771.00 | |
096 Total Current Assets + Prepaid Expenses | 68 710.00 | 68 710.00 | 68 710.00 | |
110 Total Assets | 81 670.00 | 3 585.00 | 78 085.00 | 81 670.00 |
120 Share or Individual Capital | 1 460.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | 44 071.00 | |||
136 Profit for the Year | 3 150.00 | |||
142 Total Equity - Total I | 48 827.00 | |||
166 Suppliers and related accounts | 977.00 | |||
172 Other debts | 28 281.00 | |||
176 Total debts | 29 258.00 | |||
180 Liabilities Total | 78 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 867.00 | 168 867.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 169 128.00 | 169 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 575.00 | 44 575.00 | ||
242 Other external expenses | 23 575.00 | 23 575.00 | ||
243 (including business tax) | 1 409.00 | 1 409.00 | ||
244 Taxes, duties and similar payments | 2 147.00 | 2 147.00 | ||
250 Staff compensation | 60 734.00 | 60 734.00 | ||
252 Social security contributions | 22 004.00 | 22 004.00 | ||
254 Depreciation and amortization | 8 681.00 | 8 681.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 161 721.00 | 161 721.00 | ||
270 Operating profit | 7 407.00 | 7 407.00 | ||
290 Exceptional income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 3 765.00 | 3 765.00 | ||
300 Exceptional expenses | 19 088.00 | 19 088.00 | ||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 3 150.00 | 3 150.00 | ||
374 Amount of VAT collected | 26 786.00 | 26 786.00 | ||
378 Amount of deductible VAT on goods and services | 6 400.00 | 6 400.00 | ||
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