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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : SARL PF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SARL PF SERVICES |
| Siren | 799697362 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17725 |
| Management number | 2014B00912 |
| Activity code | 8560Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 422.00 | 422.00 | 422.00 | |
028 Tangible Assets | 27 033.00 | 14 909.00 | 12 124.00 | 27 033.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 27 613.00 | 15 331.00 | 12 282.00 | 27 613.00 |
068 Receivables – Trade and related accounts | 692.00 | 692.00 | 692.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 24 405.00 | 24 406.00 | 24 405.00 | |
096 Total Current Assets + Prepaid Expenses | 25 356.00 | 25 356.00 | 25 356.00 | |
110 Total Assets | 52 969.00 | 15 331.00 | 37 638.00 | 52 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 646.00 | |||
136 Profit for the Year | -14 533.00 | |||
142 Total Equity - Total I | 30 312.00 | |||
166 Suppliers and related accounts | 1 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 745.00 | |||
172 Other debts | 5 777.00 | |||
176 Total debts | 7 326.00 | |||
180 Liabilities Total | 37 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 113.00 | 78 113.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 78 136.00 | 78 136.00 | ||
242 Other external expenses | 55 321.00 | 55 321.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 26 652.00 | 26 652.00 | ||
252 Social security contributions | 7 522.00 | 7 522.00 | ||
254 Depreciation and amortization | 2 145.00 | 2 145.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 92 468.00 | 92 468.00 | ||
270 Operating profit | -14 332.00 | -14 332.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | -14 533.00 | -14 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 613.00 | 27 613.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 623.00 | 15 623.00 | ||
378 Amount of deductible VAT on goods and services | 5 929.00 | 5 929.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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