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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : Service Devis & Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2018-12-19 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| Name | Service Devis & Développement |
| Siren | 799869045 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/001823 |
| Management number | 2014B00616 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAINT-PIERRE-LA-PALUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 641.00 | 641.00 | |
044 Total Fixed Assets | 641.00 | 641.00 | 641.00 | |
068 Receivables – Trade and related accounts | 13 272.00 | 13 272.00 | 13 272.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
080 Sellable securities | 16 200.00 | 16 200.00 | 16 200.00 | |
084 Cash | 21 504.00 | 21 504.00 | 21 504.00 | |
092 Prepaid expenses | 2 712.00 | 2 712.00 | 2 712.00 | |
096 Total Current Assets + Prepaid Expenses | 53 841.00 | 53 841.00 | 53 841.00 | |
110 Total Assets | 54 482.00 | 641.00 | 53 841.00 | 54 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 045.00 | |||
136 Profit for the Year | 13 544.00 | |||
142 Total Equity - Total I | 35 689.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 380.00 | |||
172 Other debts | 17 431.00 | |||
176 Total debts | 18 151.00 | |||
180 Liabilities Total | 53 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 516.00 | 16 516.00 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 46 592.00 | 46 592.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 110.00 | 63 110.00 | ||
234 Purchases of goods (including customs duties) | 14 232.00 | 14 232.00 | ||
242 Other external expenses | 23 749.00 | 23 749.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 972.00 | 972.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 338.00 | 2 338.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 47 507.00 | 47 507.00 | ||
270 Operating profit | 15 602.00 | 15 602.00 | ||
280 Financial income | 331.00 | 331.00 | ||
306 Income tax's | 2 390.00 | 2 390.00 | ||
310 Profit or loss | 13 544.00 | 13 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 642.00 | 642.00 | ||
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