Grow your business safely with SERVICE FACTURES PLUS
All the information you need about SERVICE FACTURES PLUS to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICE FACTURES PLUS >
BALANCE SHEET (
2018-12-12)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050369 |
| Management number | 2006B04997 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| 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 | 3 768.00 | 3 768.00 | 3 768.00 | |
072 Receivables – Other | 5 587.00 | 5 587.00 | 5 587.00 | |
096 Total Current Assets + Prepaid Expenses | 9 355.00 | 9 355.00 | 9 355.00 | |
110 Total Assets | 13 622.00 | 3 667.00 | 9 955.00 | 13 622.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -19 860.00 | |||
136 Profit for the Year | 8 770.00 | |||
142 Total Equity - Total I | -3 090.00 | |||
156 Loans and similar debts | 3 655.00 | |||
166 Suppliers and related accounts | 3 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 6 350.00 | |||
176 Total debts | 13 045.00 | |||
180 Liabilities Total | 9 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 402.00 | 70 854.00 | 55 402.00 | |
230 Other income | 5.00 | 209.00 | 5.00 | |
232 Total operating income excluding VAT | 55 407.00 | 71 062.00 | 55 407.00 | |
242 Other external expenses | 18 688.00 | 19 575.00 | 18 688.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 2 315.00 | 1 418.00 | |
250 Staff compensation | 21 368.00 | 36 741.00 | 21 368.00 | |
252 Social security contributions | 4 929.00 | 8 870.00 | 4 929.00 | |
262 Other expenses | 8.00 | 7.00 | 8.00 | |
264 Total operating expenses | 46 411.00 | 67 508.00 | 46 411.00 | |
270 Operating profit | 8 996.00 | 3 554.00 | 8 996.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
294 Financial expenses | 228.00 | 319.00 | 228.00 | |
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | 8 770.00 | 3 187.00 | 8 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 267.00 | 4 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 996.00 | 9 996.00 | ||
378 Amount of deductible VAT on goods and services | 2 156.00 | 2 156.00 | ||
all companies in France
Complete and comprehensive database.
