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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : GENERAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | GENERAL SERVICES |
| Siren | 808885727 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20709 |
| Management number | 2015B00303 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 333.00 | 667.00 | 1 000.00 |
028 Tangible Assets | 4 500.00 | 750.00 | 3 750.00 | 4 500.00 |
044 Total Fixed Assets | 5 500.00 | 1 083.00 | 4 417.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 15 760.00 | 15 760.00 | 15 760.00 | |
072 Receivables – Other | 5 754.00 | 5 754.00 | 5 754.00 | |
084 Cash | 6 161.00 | 6 161.00 | 6 161.00 | |
096 Total Current Assets + Prepaid Expenses | 27 675.00 | 27 675.00 | 27 675.00 | |
110 Total Assets | 33 175.00 | 1 083.00 | 32 092.00 | 33 175.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 506.00 | |||
136 Profit for the Year | 13 549.00 | |||
142 Total Equity - Total I | 20 555.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 11 357.00 | |||
176 Total debts | 11 537.00 | |||
180 Liabilities Total | 32 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 800.00 | 9 875.00 | 29 800.00 | |
232 Total operating income excluding VAT | 29 800.00 | 9 875.00 | 29 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 534.00 | 534.00 | ||
242 Other external expenses | 14 746.00 | 1 456.00 | 14 746.00 | |
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
254 Depreciation and amortization | 750.00 | 765.00 | 750.00 | |
264 Total operating expenses | 16 251.00 | 2 221.00 | 16 251.00 | |
270 Operating profit | 13 549.00 | 7 654.00 | 13 549.00 | |
310 Profit or loss | 13 549.00 | 7 654.00 | 13 549.00 | |
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