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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SERVICE ET TRAVAUX 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| Name | SERVICE ET TRAVAUX 31 |
| Siren | 822060174 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021327 |
| Management number | 2016B03445 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 542.00 | 12.00 | 530.00 | 542.00 |
044 Total Fixed Assets | 542.00 | 12.00 | 530.00 | 542.00 |
068 Receivables – Trade and related accounts | 8 746.00 | 8 746.00 | 8 746.00 | |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
084 Cash | 10 308.00 | 10 308.00 | 10 308.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 23 116.00 | 23 116.00 | 23 116.00 | |
110 Total Assets | 23 657.00 | 12.00 | 23 645.00 | 23 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 896.00 | |||
142 Total Equity - Total I | 10 896.00 | |||
166 Suppliers and related accounts | 10 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 1 955.00 | |||
176 Total debts | 12 749.00 | |||
180 Liabilities Total | 23 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 474.00 | 56 474.00 | ||
232 Total operating income excluding VAT | 56 475.00 | 56 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 389.00 | 27 389.00 | ||
242 Other external expenses | 17 757.00 | 17 757.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 1 106.00 | 1 106.00 | ||
252 Social security contributions | 451.00 | 451.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 46 724.00 | 46 724.00 | ||
270 Operating profit | 9 751.00 | 9 751.00 | ||
290 Exceptional income | 145.00 | 145.00 | ||
310 Profit or loss | 9 896.00 | 9 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 542.00 | 542.00 | ||
492 Total Fixed Assets (Increases) | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 501.00 | 5 501.00 | ||
378 Amount of deductible VAT on goods and services | 7 710.00 | 7 710.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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