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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : SERVICES 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SERVICES 2000 |
| Siren | 422085456 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 4790 |
| Management number | 1999B00106 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68530 Buhl |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 993.00 | 2 304.00 | 689.00 | 2 993.00 |
028 Tangible Assets | 2 783.00 | 2 783.00 | 2 783.00 | |
044 Total Fixed Assets | 5 776.00 | 5 087.00 | 689.00 | 5 776.00 |
050 Raw materials, supplies, in progress | 1 813.00 | 1 813.00 | 1 813.00 | |
068 Receivables – Trade and related accounts | 2 209.00 | 2 209.00 | 2 209.00 | |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
084 Cash | 6 804.00 | 6 804.00 | 6 804.00 | |
096 Total Current Assets + Prepaid Expenses | 14 146.00 | 14 146.00 | 14 146.00 | |
110 Total Assets | 19 922.00 | 5 087.00 | 14 835.00 | 19 922.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 5 333.00 | |||
136 Profit for the Year | 1 182.00 | |||
142 Total Equity - Total I | 14 138.00 | |||
156 Loans and similar debts | 408.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 289.00 | |||
176 Total debts | 697.00 | |||
180 Liabilities Total | 14 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 393.00 | 2 010.00 | 393.00 | |
218 Production of services sold - France | 20 595.00 | 25 810.00 | 20 595.00 | |
226 Operating subsidies received | 1 278.00 | |||
232 Total operating income excluding VAT | 20 988.00 | 29 098.00 | 20 988.00 | |
234 Purchases of goods (including customs duties) | 141.00 | 1 981.00 | 141.00 | |
240 Inventory changes (raw materials and supplies) | 2 009.00 | 3 468.00 | 2 009.00 | |
242 Other external expenses | 16 830.00 | 12 215.00 | 16 830.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 412.00 | 652.00 | 412.00 | |
24B (including equipment leasing) | 2 338.00 | 2 338.00 | ||
250 Staff compensation | 6 035.00 | |||
252 Social security contributions | 2 775.00 | |||
254 Depreciation and amortization | 174.00 | 174.00 | 174.00 | |
264 Total operating expenses | 19 566.00 | 27 303.00 | 19 566.00 | |
270 Operating profit | 1 422.00 | 1 795.00 | 1 422.00 | |
294 Financial expenses | 30.00 | 63.00 | 30.00 | |
306 Income tax's | 209.00 | -102.00 | 209.00 | |
310 Profit or loss | 1 183.00 | 1 834.00 | 1 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 776.00 | 5 776.00 | ||
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