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BALANCE SHEET (
2018-08-08)
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 | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3401 |
| Management number | 2010B00776 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| 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 | 36 609.00 | 4 600.00 | 32 009.00 | 36 609.00 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 9 956.00 | 9 956.00 | 9 956.00 | |
096 Total Current Assets + Prepaid Expenses | 46 583.00 | 4 600.00 | 41 983.00 | 46 583.00 |
110 Total Assets | 46 583.00 | 4 600.00 | 41 983.00 | 46 583.00 |
120 Share or Individual Capital | 7 510.00 | |||
126 Legal Reserve | 175.00 | |||
134 Retained Earnings | 3 579.00 | |||
136 Profit for the Year | 5 117.00 | |||
142 Total Equity - Total I | 16 381.00 | |||
166 Suppliers and related accounts | 8 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 16 762.00 | |||
176 Total debts | 25 602.00 | |||
180 Liabilities Total | 41 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 125.00 | 31 125.00 | ||
230 Other income | 5 476.00 | 5 476.00 | ||
232 Total operating income excluding VAT | 36 601.00 | 36 601.00 | ||
242 Other external expenses | 9 848.00 | 9 848.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 15 269.00 | 15 269.00 | ||
252 Social security contributions | 5 110.00 | 5 110.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 30 605.00 | 30 605.00 | ||
270 Operating profit | 5 996.00 | 5 996.00 | ||
306 Income tax's | 879.00 | 879.00 | ||
310 Profit or loss | 5 117.00 | 5 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 225.00 | 6 225.00 | ||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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