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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : Business Service Process
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | Business Service Process |
| Siren | 453199770 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040819 |
| Management number | 2004B01901 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 289.00 | 289.00 | 289.00 | |
028 Tangible Assets | 2 583.00 | 2 583.00 | 2 583.00 | |
044 Total Fixed Assets | 2 872.00 | 2 583.00 | 289.00 | 2 872.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 23 160.00 | 4 300.00 | 18 860.00 | 23 160.00 |
072 Receivables – Other | ||||
084 Cash | 19 727.00 | 19 727.00 | 19 727.00 | |
096 Total Current Assets + Prepaid Expenses | 42 887.00 | 4 300.00 | 38 587.00 | 42 887.00 |
110 Total Assets | 45 759.00 | 6 883.00 | 38 876.00 | 45 759.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 468.00 | |||
134 Retained Earnings | 9 281.00 | |||
136 Profit for the Year | 2 072.00 | |||
142 Total Equity - Total I | 11 921.00 | |||
166 Suppliers and related accounts | 2 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 746.00 | |||
172 Other debts | 24 528.00 | |||
176 Total debts | 26 955.00 | |||
180 Liabilities Total | 38 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 410.00 | 73 045.00 | 111 410.00 | |
222 Inventory production | -6 900.00 | 5 300.00 | -6 900.00 | |
232 Total operating income excluding VAT | 104 510.00 | 78 345.00 | 104 510.00 | |
242 Other external expenses | 20 184.00 | 20 098.00 | 20 184.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 2 935.00 | 3 598.00 | 2 935.00 | |
250 Staff compensation | 53 400.00 | 38 800.00 | 53 400.00 | |
252 Social security contributions | 18 990.00 | 14 662.00 | 18 990.00 | |
254 Depreciation and amortization | 466.00 | 608.00 | 466.00 | |
256 Provisions | 4 300.00 | 4 300.00 | ||
262 Other expenses | 1.00 | 99.00 | 1.00 | |
264 Total operating expenses | 100 276.00 | 77 865.00 | 100 276.00 | |
270 Operating profit | 4 234.00 | 480.00 | 4 234.00 | |
290 Exceptional income | 1 884.00 | 1.00 | 1 884.00 | |
294 Financial expenses | 28.00 | 50.00 | 28.00 | |
300 Exceptional expenses | 3 442.00 | 72.00 | 3 442.00 | |
306 Income tax's | 576.00 | 224.00 | 576.00 | |
310 Profit or loss | 2 072.00 | 135.00 | 2 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 873.00 | 2 873.00 | ||
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