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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : SERVICE ADMINISTRATIF A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | SERVICE ADMINISTRATIF A DOMICILE |
| Siren | 531464279 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 5060 |
| Management number | 2011B00335 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 604.00 | 604.00 | 604.00 | |
BJ TOTAL (I) | 604.00 | 604.00 | 604.00 | |
BX Customers and related accounts | 1 758.00 | 1 758.00 | 1 758.00 | |
BZ Other receivables | 348.00 | 348.00 | 348.00 | |
CF Cash and cash equivalents | 5 610.00 | 5 610.00 | 5 610.00 | |
CH Prepaid expenses | 208.00 | 208.00 | 208.00 | |
CJ TOTAL (II) | 7 924.00 | 7 924.00 | 7 924.00 | |
CO Grand total (0 to V) | 8 528.00 | 604.00 | 7 924.00 | 8 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 374.00 | 374.00 | 374.00 | |
DH Retained earnings | -3 495.00 | -3 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 370.00 | -3 495.00 | 370.00 | |
DL TOTAL (I) | 6 249.00 | 5 879.00 | 6 249.00 | |
DX Trade payables and related accounts | 133.00 | 519.00 | 133.00 | |
DY Tax and social security liabilities | 1 542.00 | 1 960.00 | 1 542.00 | |
EC TOTAL (IV) | 1 675.00 | 2 479.00 | 1 675.00 | |
EE Grand total (I to V) | 7 924.00 | 8 357.00 | 7 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 201.00 | 9 201.00 | 9 201.00 | |
FJ Net sales | 9 201.00 | 9 201.00 | 9 201.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 9 203.00 | |||
FW Other purchases and external expenses | 1 242.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
FY Salaries and Wages | 5 421.00 | |||
FZ Social Security Contributions | 1 784.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 832.00 | |||
GG - OPERATING RESULT (I - II) | 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 203.00 | 14 030.00 | 9 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 832.00 | 17 525.00 | 8 832.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 370.00 | -3 495.00 | 370.00 | |
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