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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : PISCINES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | PISCINES SERVICES |
| Siren | 827545542 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 90 |
| Management number | 2017B00109 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 3 859.00 | 3 859.00 | 3 859.00 | |
110 Total Assets | 3 859.00 | 3 859.00 | 3 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -328.00 | |||
142 Total Equity - Total I | 672.00 | |||
156 Loans and similar debts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 3 187.00 | |||
180 Liabilities Total | 3 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 047.00 | 30 047.00 | ||
232 Total operating income excluding VAT | 30 047.00 | 30 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 450.00 | 28 450.00 | ||
240 Inventory changes (raw materials and supplies) | -1 472.00 | -1 472.00 | ||
242 Other external expenses | 3 397.00 | 3 397.00 | ||
264 Total operating expenses | 30 375.00 | 30 375.00 | ||
270 Operating profit | -328.00 | -328.00 | ||
310 Profit or loss | -328.00 | -328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 010.00 | 6 010.00 | ||
378 Amount of deductible VAT on goods and services | 6 369.00 | 6 369.00 | ||
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