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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SERVICE VENTE EN COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SERVICE VENTE EN COMMUNICATION |
| Siren | 797526282 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15144 |
| Management number | 2013B02918 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 667.00 | 667.00 | |
044 Total Fixed Assets | 667.00 | 667.00 | 667.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
110 Total Assets | 2 527.00 | 667.00 | 1 860.00 | 2 527.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -9 321.00 | |||
136 Profit for the Year | -2 587.00 | |||
142 Total Equity - Total I | -9 407.00 | |||
156 Loans and similar debts | 515.00 | |||
166 Suppliers and related accounts | 4 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 359.00 | |||
172 Other debts | 6 359.00 | |||
176 Total debts | 11 267.00 | |||
180 Liabilities Total | 1 860.00 | |||
199 Of which current accounts of debit partners | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 276.00 | 2 276.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
264 Total operating expenses | 2 587.00 | 2 587.00 | ||
270 Operating profit | -2 587.00 | -2 587.00 | ||
310 Profit or loss | -2 587.00 | -2 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 732.00 | 732.00 | ||
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