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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : SERVICE FACTURES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-11-30 | Public | 2016-12-31 | Simplified |
| Name | SERVICE FACTURES PLUS |
| Siren | 492705199 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048633 |
| Management number | 2006B04997 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 TERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 680.00 | 1 680.00 | 1 680.00 | |
028 Tangible Assets | 1 987.00 | 1 987.00 | 1 987.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 267.00 | 3 667.00 | 600.00 | 4 267.00 |
068 Receivables – Trade and related accounts | 3 883.00 | 3 883.00 | 3 883.00 | |
072 Receivables – Other | 2 511.00 | 2 511.00 | 2 511.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 394.00 | 6 394.00 | 6 394.00 | |
110 Total Assets | 10 661.00 | 3 667.00 | 6 994.00 | 10 661.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -23 047.00 | |||
136 Profit for the Year | 3 187.00 | |||
142 Total Equity - Total I | -11 860.00 | |||
156 Loans and similar debts | 3 128.00 | |||
166 Suppliers and related accounts | 1 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 661.00 | |||
172 Other debts | 14 330.00 | |||
176 Total debts | 18 854.00 | |||
180 Liabilities Total | 6 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 854.00 | 78 148.00 | 70 854.00 | |
230 Other income | 209.00 | 62.00 | 209.00 | |
232 Total operating income excluding VAT | 71 062.00 | 78 210.00 | 71 062.00 | |
242 Other external expenses | 19 575.00 | 21 460.00 | 19 575.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 2 315.00 | 709.00 | 2 315.00 | |
250 Staff compensation | 36 741.00 | 36 130.00 | 36 741.00 | |
252 Social security contributions | 8 870.00 | 12 156.00 | 8 870.00 | |
262 Other expenses | 7.00 | 21.00 | 7.00 | |
264 Total operating expenses | 67 508.00 | 70 476.00 | 67 508.00 | |
270 Operating profit | 3 554.00 | 7 735.00 | 3 554.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
294 Financial expenses | 319.00 | 468.00 | 319.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 3 187.00 | 7 270.00 | 3 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 4 317.00 | 4 317.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50.00 | 50.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -50.00 | -50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 855.00 | 12 855.00 | ||
378 Amount of deductible VAT on goods and services | 1 902.00 | 1 902.00 | ||
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