Grow your business safely with 110.SERVICES
All the information you need about 110.SERVICES to develop and secure your business in France
1
HOME >
CORPORATES
>
110.SERVICES >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : 110.SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-06-30 | Simplified |
| Name | 110.SERVICES |
| Siren | 752916098 |
| Closing | 2017-06-30 |
| Registry code | 3402 |
| Registration number | 7251 |
| Management number | 2012B00748 |
| Activity code | 8810A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 419.00 | 928.00 | 6 491.00 | 7 419.00 |
044 Total Fixed Assets | 7 419.00 | 928.00 | 6 491.00 | 7 419.00 |
068 Receivables – Trade and related accounts | 32 718.00 | 32 718.00 | 32 718.00 | |
072 Receivables – Other | 5 494.00 | 5 494.00 | 5 494.00 | |
080 Sellable securities | 2 022.00 | 2 022.00 | 2 022.00 | |
084 Cash | 36 634.00 | 36 634.00 | 36 634.00 | |
096 Total Current Assets + Prepaid Expenses | 76 868.00 | 76 868.00 | 76 868.00 | |
110 Total Assets | 84 287.00 | 928.00 | 83 359.00 | 84 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 971.00 | |||
136 Profit for the Year | 20 963.00 | |||
142 Total Equity - Total I | 36 034.00 | |||
156 Loans and similar debts | 5 682.00 | |||
166 Suppliers and related accounts | 8 269.00 | |||
172 Other debts | 33 375.00 | |||
176 Total debts | 47 325.00 | |||
180 Liabilities Total | 83 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 181.00 | 146 181.00 | ||
232 Total operating income excluding VAT | 146 181.00 | 146 181.00 | ||
242 Other external expenses | 31 001.00 | 31 001.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 2 622.00 | 2 622.00 | ||
250 Staff compensation | 81 974.00 | 81 974.00 | ||
252 Social security contributions | 5 621.00 | 5 621.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 121 784.00 | 121 784.00 | ||
270 Operating profit | 24 397.00 | 24 397.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 3 075.00 | 3 075.00 | ||
310 Profit or loss | 20 963.00 | 20 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 088.00 | 6 088.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 1 353.00 | 1 353.00 | ||
492 Total Fixed Assets (Increases) | 6 720.00 | 6 720.00 | ||
494 Total Fixed Assets (Decreases) | 654.00 | 654.00 | ||
all companies in France
Complete and comprehensive database.
