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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | SERVICES PRO |
| Siren | 411311632 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 2359 |
| Management number | 1997B00151 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 209.00 | 1 209.00 | 1 209.00 | |
044 Total Fixed Assets | 1 209.00 | 1 209.00 | 1 209.00 | |
050 Raw materials, supplies, in progress | 4 735.00 | 4 735.00 | 4 735.00 | |
068 Receivables – Trade and related accounts | 1 007.00 | 1 007.00 | 1 007.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 21 943.00 | 21 943.00 | 21 943.00 | |
096 Total Current Assets + Prepaid Expenses | 28 141.00 | 28 141.00 | 28 141.00 | |
110 Total Assets | 29 350.00 | 1 209.00 | 28 141.00 | 29 350.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 551.00 | |||
136 Profit for the Year | 6 421.00 | |||
142 Total Equity - Total I | 12 254.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 564.00 | |||
172 Other debts | 15 636.00 | |||
176 Total debts | 15 887.00 | |||
180 Liabilities Total | 28 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 804.00 | 52 804.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 52 807.00 | 52 807.00 | ||
240 Inventory changes (raw materials and supplies) | 815.00 | 815.00 | ||
242 Other external expenses | 11 554.00 | 11 554.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 22 566.00 | 22 566.00 | ||
252 Social security contributions | 9 877.00 | 9 877.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 45 364.00 | 45 364.00 | ||
270 Operating profit | 7 443.00 | 7 443.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 1 400.00 | 1 400.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | 6 421.00 | 6 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 209.00 | 1 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 191.00 | 6 191.00 | ||
378 Amount of deductible VAT on goods and services | 975.00 | 975.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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