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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-09-30 | Complete |
| 2021-10-06 | Public | 2020-09-30 | Complete |
| 2020-12-14 | Public | 2019-09-30 | Complete |
| 2019-11-15 | Public | 2018-09-30 | Complete |
| 2019-02-14 | Public | 2017-09-30 | Complete |
| 2017-09-11 | Public | 2016-09-30 | Complete |
| Name | SERVICES PLUS |
| Siren | 351195938 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 5239 |
| Management number | 1989B40163 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83820 Rayol Canadel sur Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 524.00 | 1 769.00 | 755.00 | 2 524.00 |
BJ TOTAL (I) | 2 524.00 | 1 769.00 | 755.00 | 2 524.00 |
BP Services in progress | 18 000.00 | 18 000.00 | 18 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 47 675.00 | 47 675.00 | 47 675.00 | |
CJ TOTAL (II) | 65 719.00 | 65 719.00 | 65 719.00 | |
CO Grand total (0 to V) | 68 243.00 | 1 769.00 | 66 474.00 | 68 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -21 941.00 | -18 896.00 | -21 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 341.00 | -3 045.00 | -6 341.00 | |
DL TOTAL (I) | -19 898.00 | -13 557.00 | -19 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 904.00 | 89 126.00 | 82 904.00 | |
DX Trade payables and related accounts | 265.00 | 306.00 | 265.00 | |
DY Tax and social security liabilities | 3 204.00 | 5 591.00 | 3 204.00 | |
EC TOTAL (IV) | 86 372.00 | 95 024.00 | 86 372.00 | |
EE Grand total (I to V) | 66 474.00 | 81 467.00 | 66 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | 6 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 11 931.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 88.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 341.00 | |||
GG - OPERATING RESULT (I - II) | -6 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 12 701.00 | 6 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 341.00 | 15 746.00 | 12 341.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 341.00 | -3 045.00 | -6 341.00 | |
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