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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-08-20 | Public | 2017-06-30 | Simplified |
| Name | SERVICES PRO |
| Siren | 511848095 |
| Closing | 2017-06-30 |
| Registry code | 0602 |
| Registration number | 3638 |
| Management number | 2009B00402 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 500.00 | 34 500.00 | 34 500.00 | |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 24 623.00 | 7 710.00 | 16 912.00 | 24 623.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 60 553.00 | 9 070.00 | 51 482.00 | 60 553.00 |
068 Receivables – Trade and related accounts | 23 650.00 | 23 650.00 | 23 650.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 23 934.00 | 23 934.00 | 23 934.00 | |
110 Total Assets | 84 486.00 | 9 070.00 | 75 416.00 | 84 486.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 15 671.00 | |||
136 Profit for the Year | 112.00 | |||
142 Total Equity - Total I | 18 383.00 | |||
156 Loans and similar debts | 6 001.00 | |||
166 Suppliers and related accounts | 6 201.00 | |||
172 Other debts | 27 942.00 | |||
174 Prepaid income | 16 889.00 | |||
176 Total debts | 57 033.00 | |||
180 Liabilities Total | 75 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 332.00 | 59 332.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 59 421.00 | 59 421.00 | ||
242 Other external expenses | 40 936.00 | 40 936.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 10 400.00 | 10 400.00 | ||
252 Social security contributions | 4 823.00 | 4 823.00 | ||
254 Depreciation and amortization | 1 987.00 | 1 987.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 876.00 | 58 876.00 | ||
270 Operating profit | 545.00 | 545.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 112.00 | 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 476.00 | 2 476.00 | ||
490 Total Fixed Assets (Gross Value) | 58 076.00 | 58 076.00 | ||
492 Total Fixed Assets (Increases) | 2 476.00 | 2 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 667.00 | 9 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 301.00 | 1 301.00 | ||
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