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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SERVICE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| Name | SERVICE ELEC |
| Siren | 819727736 |
| Closing | 2017-03-31 |
| Registry code | 6002 |
| Registration number | 5791 |
| Management number | 2016B00457 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 404.00 | 3 596.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 404.00 | 3 596.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
060 Merchandise inventory | 937.00 | 937.00 | 937.00 | |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 2 941.00 | 2 941.00 | 2 941.00 | |
072 Receivables – Other | 1 762.00 | 1 762.00 | 1 762.00 | |
084 Cash | 24 733.00 | 24 733.00 | 24 733.00 | |
092 Prepaid expenses | 2 841.00 | 2 841.00 | 2 841.00 | |
096 Total Current Assets + Prepaid Expenses | 35 194.00 | 35 194.00 | 35 194.00 | |
110 Total Assets | 39 194.00 | 404.00 | 38 791.00 | 39 194.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 216.00 | |||
142 Total Equity - Total I | 18 216.00 | |||
166 Suppliers and related accounts | 10 117.00 | |||
172 Other debts | 8 386.00 | |||
174 Prepaid income | 2 072.00 | |||
176 Total debts | 20 575.00 | |||
180 Liabilities Total | 38 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 202.00 | 70 202.00 | ||
222 Inventory production | 1 800.00 | 1 800.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 72 009.00 | 72 009.00 | ||
236 Inventory change (goods) | -937.00 | -937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 707.00 | 27 707.00 | ||
242 Other external expenses | 12 776.00 | 12 776.00 | ||
250 Staff compensation | 18 833.00 | 18 833.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 793.00 | 58 793.00 | ||
270 Operating profit | 13 216.00 | 13 216.00 | ||
310 Profit or loss | 13 216.00 | 13 216.00 | ||
316 Non-deductible compensation and personal benefits | 12 500.00 | 12 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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