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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SERVICES AUX SOCIETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| Name | SERVICES AUX SOCIETES |
| Siren | 751609314 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21931 |
| Management number | 2012B03479 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 047.00 | 234.00 | 8 813.00 | 9 047.00 |
BZ Other receivables | 3 049.00 | 3 049.00 | 3 049.00 | |
CF Cash and cash equivalents | 4 325.00 | 4 325.00 | 4 325.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 16 571.00 | 234.00 | 16 337.00 | 16 571.00 |
CO Grand total (0 to V) | 16 571.00 | 234.00 | 16 337.00 | 16 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 91.00 | 112.00 | 91.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 204.00 | -21.00 | -1 204.00 | |
DL TOTAL (I) | -13.00 | 1 191.00 | -13.00 | |
DX Trade payables and related accounts | 2 244.00 | 2 472.00 | 2 244.00 | |
DY Tax and social security liabilities | 12 163.00 | 6 921.00 | 12 163.00 | |
EA Other liabilities | 1 943.00 | 6 697.00 | 1 943.00 | |
EC TOTAL (IV) | 16 350.00 | 16 090.00 | 16 350.00 | |
EE Grand total (I to V) | 16 337.00 | 17 281.00 | 16 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 287.00 | 33 287.00 | 33 287.00 | |
FJ Net sales | 33 287.00 | 33 287.00 | 33 287.00 | |
FQ Other income | 710.00 | |||
FR Total operating income (I) | 33 997.00 | |||
FW Other purchases and external expenses | 6 563.00 | |||
FX Taxes, duties, and similar payments | 754.00 | |||
FY Salaries and Wages | 10 517.00 | |||
FZ Social Security Contributions | 3 905.00 | |||
GC Operating Expenses - Current Assets: Provisions | 234.00 | |||
GE Other Expenses | 13 192.00 | |||
GF Total Operating Expenses (II) | 35 165.00 | |||
GG - OPERATING RESULT (I - II) | -1 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 36.00 | 1 480.00 | 36.00 | |
HH Total exceptional expenses (VIII) | 36.00 | 1 480.00 | 36.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -36.00 | -1 480.00 | -36.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 997.00 | 12 810.00 | 33 997.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 201.00 | 12 831.00 | 35 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 204.00 | -21.00 | -1 204.00 | |
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