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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-09-30 | Complete |
| 2021-10-06 | Public | 2020-09-30 | Complete |
| 2020-12-14 | Public | 2019-09-30 | Complete |
| 2019-11-15 | Public | 2018-09-30 | Complete |
| 2019-02-14 | Public | 2017-09-30 | Complete |
| 2017-09-11 | Public | 2016-09-30 | Complete |
| Name | SERVICES PLUS |
| Siren | 351195938 |
| Closing | 2017-09-30 |
| Registry code | 8303 |
| Registration number | 464 |
| Management number | 1989B40163 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83820 Rayol Canadel sur Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 524.00 | 2 038.00 | 486.00 | 2 524.00 |
BJ TOTAL (I) | 2 524.00 | 2 038.00 | 486.00 | 2 524.00 |
BP Services in progress | 23 000.00 | 23 000.00 | 23 000.00 | |
BZ Other receivables | 1 135.00 | 1 135.00 | 1 135.00 | |
CF Cash and cash equivalents | 29 290.00 | 29 290.00 | 29 290.00 | |
CJ TOTAL (II) | 53 425.00 | 53 425.00 | 53 425.00 | |
CO Grand total (0 to V) | 55 949.00 | 2 038.00 | 53 911.00 | 55 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -28 283.00 | -21 941.00 | -28 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 726.00 | -6 341.00 | -4 726.00 | |
DL TOTAL (I) | -24 624.00 | -19 898.00 | -24 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 78 092.00 | 82 904.00 | 78 092.00 | |
DX Trade payables and related accounts | 236.00 | 265.00 | 236.00 | |
DY Tax and social security liabilities | 207.00 | 3 204.00 | 207.00 | |
EC TOTAL (IV) | 78 535.00 | 86 372.00 | 78 535.00 | |
EE Grand total (I to V) | 53 911.00 | 66 474.00 | 53 911.00 | |
EG Accrued income and payables due within one year | 78 535.00 | 86 372.00 | 78 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 5 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 5 001.00 | |||
FW Other purchases and external expenses | 9 727.00 | |||
FX Taxes, duties, and similar payments | 271.00 | |||
GA Operating Expenses - Depreciation and Amortization | 269.00 | |||
GF Total Operating Expenses (II) | 10 267.00 | |||
GG - OPERATING RESULT (I - II) | -5 266.00 | |||
GO Net income from sales of marketable securities | 541.00 | |||
GP Total financial income (V) | 541.00 | |||
GV - FINANCIAL INCOME (V - VI) | 541.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 542.00 | 6 000.00 | 5 542.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 267.00 | 12 341.00 | 10 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 726.00 | -6 341.00 | -4 726.00 | |
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