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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SOCIETE DE PRESTATIONS DE SERVICES MULTIPLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PRESTATIONS DE SERVICES MULTIPLES |
| Siren | 403245228 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3875 |
| Management number | 1996B00005 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27730 Bueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 386.00 | 55 284.00 | 9 102.00 | 64 386.00 |
044 Total Fixed Assets | 64 386.00 | 55 284.00 | 9 102.00 | 64 386.00 |
050 Raw materials, supplies, in progress | 2 437.00 | 2 437.00 | 2 437.00 | |
072 Receivables – Other | 794.00 | 794.00 | 794.00 | |
084 Cash | 145 287.00 | 145 287.00 | 145 287.00 | |
092 Prepaid expenses | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 149 080.00 | 149 080.00 | 149 080.00 | |
110 Total Assets | 213 466.00 | 55 284.00 | 158 182.00 | 213 466.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 77 835.00 | |||
136 Profit for the Year | 18 989.00 | |||
142 Total Equity - Total I | 105 209.00 | |||
164 Advances and down payments received on current orders | 5 600.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 585.00 | |||
172 Other debts | 45 616.00 | |||
176 Total debts | 52 973.00 | |||
180 Liabilities Total | 158 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 850.00 | 90 850.00 | ||
232 Total operating income excluding VAT | 90 851.00 | 90 851.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 058.00 | 12 058.00 | ||
240 Inventory changes (raw materials and supplies) | -2 437.00 | -2 437.00 | ||
242 Other external expenses | 7 117.00 | 7 117.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 49 003.00 | 49 003.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 69 762.00 | 69 762.00 | ||
270 Operating profit | 21 089.00 | 21 089.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 010.00 | 2 010.00 | ||
310 Profit or loss | 18 989.00 | 18 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 386.00 | 64 386.00 | ||
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