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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SPEED SERVICES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SPEED SERVICES BATIMENT |
| Siren | 791355639 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15888 |
| Management number | 2013B00644 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 900.00 | 1 826.00 | 5 074.00 | 6 900.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 7 700.00 | 1 826.00 | 5 874.00 | 7 700.00 |
068 Receivables – Trade and related accounts | 1 014.00 | 1 014.00 | 1 014.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 1 984.00 | 1 984.00 | 1 984.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 6 069.00 | 6 069.00 | 6 069.00 | |
110 Total Assets | 13 769.00 | 1 826.00 | 11 943.00 | 13 769.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 13 612.00 | |||
136 Profit for the Year | -47 379.00 | |||
142 Total Equity - Total I | -25 517.00 | |||
156 Loans and similar debts | 3 023.00 | |||
166 Suppliers and related accounts | 14 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 529.00 | |||
172 Other debts | 20 031.00 | |||
176 Total debts | 37 460.00 | |||
180 Liabilities Total | 11 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 003.00 | 80 003.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 80 007.00 | 80 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 607.00 | 45 607.00 | ||
242 Other external expenses | 25 954.00 | 25 954.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 211.00 | ||
250 Staff compensation | 36 210.00 | 36 210.00 | ||
252 Social security contributions | 15 090.00 | 15 090.00 | ||
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 125 292.00 | 125 292.00 | ||
270 Operating profit | -45 286.00 | -45 286.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 2 053.00 | 2 053.00 | ||
310 Profit or loss | -47 379.00 | -47 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 900.00 | 3 900.00 | ||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
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