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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : DES SERVICES POUR TOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | DES SERVICES POUR TOUS |
| Siren | 484587951 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 6891 |
| Management number | 2005B00392 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 8 263.00 | 6 803.00 | 1 460.00 | 8 263.00 |
044 Total Fixed Assets | 9 513.00 | 8 053.00 | 1 460.00 | 9 513.00 |
068 Receivables – Trade and related accounts | 4 769.00 | 4 769.00 | 4 769.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 12 757.00 | 12 757.00 | 12 757.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 18 345.00 | 18 345.00 | 18 345.00 | |
110 Total Assets | 27 858.00 | 8 053.00 | 19 805.00 | 27 858.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 698.00 | |||
136 Profit for the Year | 8 991.00 | |||
142 Total Equity - Total I | 10 789.00 | |||
164 Advances and down payments received on current orders | 243.00 | |||
166 Suppliers and related accounts | 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 7 791.00 | |||
176 Total debts | 9 016.00 | |||
180 Liabilities Total | 19 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 7 963.00 | 7 963.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 881.00 | 4 881.00 | ||
378 Amount of deductible VAT on goods and services | 898.00 | 898.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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