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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : SERVICE ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | SERVICE ET SENS |
| Siren | 753647072 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037750 |
| Management number | 2012B04763 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 824.00 | 4 829.00 | 9 994.00 | 14 824.00 |
BZ Other receivables | 44 060.00 | 12 530.00 | 31 530.00 | 44 060.00 |
CF Cash and cash equivalents | 3 531.00 | 3 531.00 | 3 531.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 62 616.00 | 17 359.00 | 45 256.00 | 62 616.00 |
CO Grand total (0 to V) | 62 616.00 | 17 359.00 | 45 256.00 | 62 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 120.00 | 1 915.00 | 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 799.00 | -1 795.00 | 799.00 | |
DL TOTAL (I) | 2 019.00 | 1 220.00 | 2 019.00 | |
DW Advances and down payments received on current orders | 1 920.00 | 15 900.00 | 1 920.00 | |
DX Trade payables and related accounts | 15 652.00 | 1 140.00 | 15 652.00 | |
DY Tax and social security liabilities | 25 664.00 | 10 838.00 | 25 664.00 | |
EC TOTAL (IV) | 43 237.00 | 27 878.00 | 43 237.00 | |
EE Grand total (I to V) | 45 256.00 | 29 098.00 | 45 256.00 | |
EG Accrued income and payables due within one year | 41 317.00 | 11 978.00 | 41 317.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 255.00 | 2 255.00 | 2 255.00 | |
FG Production sold - services | 103 090.00 | 103 090.00 | 103 090.00 | |
FJ Net sales | 105 345.00 | 105 345.00 | 105 345.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 105 347.00 | |||
FS Purchases of goods (including customs duties) | 1 526.00 | |||
FW Other purchases and external expenses | 42 131.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
FY Salaries and Wages | 28 030.00 | |||
FZ Social Security Contributions | 14 645.00 | |||
GC Operating Expenses - Current Assets: Provisions | 17 359.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 104 290.00 | |||
GG - OPERATING RESULT (I - II) | 1 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 257.00 | 257.00 | ||
HH Total exceptional expenses (VIII) | 257.00 | 257.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -257.00 | -257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 799.00 | -1 795.00 | 799.00 | |
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