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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : EXTERNAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | EXTERNAL SERVICES |
| Siren | 422140012 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11839 |
| Management number | 2007B01064 |
| Activity code | 6629Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 278.00 | 843.00 | 3 436.00 | 4 278.00 |
028 Tangible Assets | 2 856.00 | 2 518.00 | 338.00 | 2 856.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 7 984.00 | 3 360.00 | 4 624.00 | 7 984.00 |
064 Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 21 086.00 | 600.00 | 20 486.00 | 21 086.00 |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
080 Sellable securities | 87 000.00 | 87 000.00 | 87 000.00 | |
084 Cash | 23 661.00 | 23 661.00 | 23 661.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 134 018.00 | 600.00 | 133 418.00 | 134 018.00 |
110 Total Assets | 142 003.00 | 3 960.00 | 138 042.00 | 142 003.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 945.00 | |||
134 Retained Earnings | 84 085.00 | |||
136 Profit for the Year | 22 995.00 | |||
142 Total Equity - Total I | 117 647.00 | |||
166 Suppliers and related accounts | 3 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 283.00 | |||
172 Other debts | 16 607.00 | |||
176 Total debts | 20 395.00 | |||
180 Liabilities Total | 138 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 721.00 | 79 024.00 | 111 721.00 | |
230 Other income | 6 943.00 | 6 943.00 | ||
232 Total operating income excluding VAT | 118 664.00 | 79 024.00 | 118 664.00 | |
242 Other external expenses | 46 339.00 | 41 943.00 | 46 339.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 920.00 | 917.00 | 920.00 | |
250 Staff compensation | 36 643.00 | 16 460.00 | 36 643.00 | |
252 Social security contributions | 216.00 | |||
254 Depreciation and amortization | 1 131.00 | 1 232.00 | 1 131.00 | |
256 Provisions | 600.00 | 1 673.00 | 600.00 | |
262 Other expenses | 6 558.00 | 38.00 | 6 558.00 | |
264 Total operating expenses | 92 191.00 | 62 480.00 | 92 191.00 | |
270 Operating profit | 26 472.00 | 16 544.00 | 26 472.00 | |
280 Financial income | 1 258.00 | 1 270.00 | 1 258.00 | |
300 Exceptional expenses | 664.00 | 664.00 | ||
306 Income tax's | 4 071.00 | 2 846.00 | 4 071.00 | |
310 Profit or loss | 22 995.00 | 14 968.00 | 22 995.00 | |
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