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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : COMPTABILITE SERVICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | COMPTABILITE SERVICE SARL |
| Siren | 529197030 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 748 |
| Management number | 2010B00776 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87240 Ambazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 989.00 | 10 042.00 | 32 947.00 | 42 989.00 |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 2 067.00 | 2 067.00 | 2 067.00 | |
096 Total Current Assets + Prepaid Expenses | 45 380.00 | 10 042.00 | 35 338.00 | 45 380.00 |
110 Total Assets | 45 380.00 | 10 042.00 | 35 338.00 | 45 380.00 |
120 Share or Individual Capital | 7 510.00 | |||
126 Legal Reserve | 175.00 | |||
134 Retained Earnings | 1 339.00 | |||
136 Profit for the Year | 2 240.00 | |||
142 Total Equity - Total I | 11 264.00 | |||
166 Suppliers and related accounts | 8 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 15 133.00 | |||
176 Total debts | 24 075.00 | |||
180 Liabilities Total | 35 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 272.00 | 32 272.00 | ||
232 Total operating income excluding VAT | 32 272.00 | 32 272.00 | ||
242 Other external expenses | 9 963.00 | 9 963.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 13 903.00 | 13 903.00 | ||
252 Social security contributions | 5 453.00 | 5 453.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 894.00 | 29 894.00 | ||
270 Operating profit | 2 378.00 | 2 378.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 2 240.00 | 2 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 454.00 | 6 454.00 | ||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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