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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SERVICES EN PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | SERVICES EN PLUS |
| Siren | 390612968 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15099 |
| Management number | 1993B01975 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 543.00 | 31 543.00 | 31 543.00 | |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 31 860.00 | 31 543.00 | 317.00 | 31 860.00 |
068 Receivables – Trade and related accounts | 63 079.00 | 63 079.00 | 63 079.00 | |
072 Receivables – Other | 4 899.00 | 4 899.00 | 4 899.00 | |
084 Cash | 138 801.00 | 138 801.00 | 138 801.00 | |
096 Total Current Assets + Prepaid Expenses | 206 779.00 | 206 779.00 | 206 779.00 | |
110 Total Assets | 238 639.00 | 31 543.00 | 207 096.00 | 238 639.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 159 661.00 | |||
136 Profit for the Year | -2 265.00 | |||
142 Total Equity - Total I | 165 780.00 | |||
166 Suppliers and related accounts | 28 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 886.00 | |||
172 Other debts | 12 399.00 | |||
176 Total debts | 41 318.00 | |||
180 Liabilities Total | 207 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 566.00 | 85 077.00 | 52 566.00 | |
230 Other income | 3.00 | 13.00 | 3.00 | |
232 Total operating income excluding VAT | 52 569.00 | 85 090.00 | 52 569.00 | |
242 Other external expenses | 51 934.00 | 8 719.00 | 51 934.00 | |
244 Taxes, duties and similar payments | 861.00 | 1 827.00 | 861.00 | |
250 Staff compensation | 62 417.00 | |||
252 Social security contributions | 1 417.00 | 38 047.00 | 1 417.00 | |
254 Depreciation and amortization | 618.00 | 1 333.00 | 618.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 54 834.00 | 112 345.00 | 54 834.00 | |
270 Operating profit | -2 265.00 | -27 255.00 | -2 265.00 | |
310 Profit or loss | -2 265.00 | -27 255.00 | -2 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 860.00 | 31 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 513.00 | 18 513.00 | ||
378 Amount of deductible VAT on goods and services | 7 479.00 | 7 479.00 | ||
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