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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-08-20 | Public | 2017-06-30 | Simplified |
| Name | SERVICES PRO |
| Siren | 511848095 |
| Closing | 2018-06-30 |
| Registry code | 0602 |
| Registration number | 588 |
| Management number | 2009B00402 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06414 CANNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 500.00 | 34 500.00 | 34 500.00 | |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 24 623.00 | 10 050.00 | 14 573.00 | 24 623.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 60 553.00 | 11 410.00 | 49 143.00 | 60 553.00 |
068 Receivables – Trade and related accounts | 21 139.00 | 21 139.00 | 21 139.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 21 648.00 | 21 648.00 | 21 648.00 | |
110 Total Assets | 82 200.00 | 11 410.00 | 70 790.00 | 82 200.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 15 783.00 | |||
136 Profit for the Year | 983.00 | |||
142 Total Equity - Total I | 19 367.00 | |||
156 Loans and similar debts | 7 776.00 | |||
166 Suppliers and related accounts | 3 680.00 | |||
172 Other debts | 23 355.00 | |||
174 Prepaid income | 16 613.00 | |||
176 Total debts | 51 424.00 | |||
180 Liabilities Total | 70 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 532.00 | 51 532.00 | ||
230 Other income | 4 048.00 | 4 048.00 | ||
232 Total operating income excluding VAT | 55 580.00 | 55 580.00 | ||
242 Other external expenses | 28 319.00 | 28 319.00 | ||
243 (including business tax) | -8 451.00 | -8 451.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
250 Staff compensation | 9 380.00 | 9 380.00 | ||
252 Social security contributions | 12 750.00 | 12 750.00 | ||
254 Depreciation and amortization | 2 340.00 | 2 340.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 101.00 | 54 101.00 | ||
270 Operating profit | 1 480.00 | 1 480.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 983.00 | 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 553.00 | 60 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 059.00 | 9 059.00 | ||
378 Amount of deductible VAT on goods and services | 2 129.00 | 2 129.00 | ||
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