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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : Business Service Process
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | Business Service Process |
| Siren | 453199770 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039625 |
| Management number | 2004B01901 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 289.00 | 289.00 | 289.00 | |
028 Tangible Assets | 2 584.00 | 2 118.00 | 466.00 | 2 584.00 |
044 Total Fixed Assets | 2 873.00 | 2 118.00 | 755.00 | 2 873.00 |
050 Raw materials, supplies, in progress | 6 900.00 | 6 900.00 | 6 900.00 | |
068 Receivables – Trade and related accounts | 8 687.00 | 1 884.00 | 6 803.00 | 8 687.00 |
072 Receivables – Other | 2 742.00 | 2 742.00 | 2 742.00 | |
084 Cash | 2 847.00 | 2 847.00 | 2 847.00 | |
096 Total Current Assets + Prepaid Expenses | 21 175.00 | 1 884.00 | 19 292.00 | 21 175.00 |
110 Total Assets | 24 048.00 | 4 002.00 | 20 047.00 | 24 048.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 468.00 | |||
134 Retained Earnings | 9 147.00 | |||
136 Profit for the Year | 135.00 | |||
142 Total Equity - Total I | 9 850.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 197.00 | |||
176 Total debts | 10 197.00 | |||
180 Liabilities Total | 20 047.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 045.00 | 66 952.00 | 73 045.00 | |
222 Inventory production | 5 300.00 | 1 600.00 | 5 300.00 | |
230 Other income | 3 568.00 | |||
232 Total operating income excluding VAT | 78 345.00 | 72 120.00 | 78 345.00 | |
242 Other external expenses | 20 098.00 | 24 078.00 | 20 098.00 | |
244 Taxes, duties and similar payments | 3 598.00 | 3 514.00 | 3 598.00 | |
250 Staff compensation | 38 800.00 | 26 000.00 | 38 800.00 | |
252 Social security contributions | 14 662.00 | 13 915.00 | 14 662.00 | |
254 Depreciation and amortization | 608.00 | 3 977.00 | 608.00 | |
262 Other expenses | 99.00 | 339.00 | 99.00 | |
264 Total operating expenses | 77 865.00 | 71 823.00 | 77 865.00 | |
270 Operating profit | 480.00 | 297.00 | 480.00 | |
290 Exceptional income | 1.00 | 63.00 | 1.00 | |
294 Financial expenses | 50.00 | 59.00 | 50.00 | |
300 Exceptional expenses | 72.00 | 98.00 | 72.00 | |
306 Income tax's | 224.00 | 181.00 | 224.00 | |
310 Profit or loss | 135.00 | 22.00 | 135.00 | |
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