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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : SERVICES ET FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | SERVICES ET FORMATIONS |
| Siren | 829863612 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7086 |
| Management number | 2017B01694 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 1 862.00 | 1 862.00 | 1 862.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
110 Total Assets | 2 623.00 | 2 623.00 | 2 623.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -5 596.00 | |||
142 Total Equity - Total I | -5 396.00 | |||
166 Suppliers and related accounts | 1 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 791.00 | |||
172 Other debts | 6 181.00 | |||
176 Total debts | 8 019.00 | |||
180 Liabilities Total | 2 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 501.00 | 11 501.00 | ||
218 Production of services sold - France | 12 501.00 | 12 501.00 | ||
232 Total operating income excluding VAT | 12 501.00 | 12 501.00 | ||
242 Other external expenses | 18 097.00 | 18 097.00 | ||
264 Total operating expenses | 18 097.00 | 18 097.00 | ||
270 Operating profit | -5 596.00 | -5 596.00 | ||
310 Profit or loss | -5 596.00 | -5 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 642.00 | 2 642.00 | ||
378 Amount of deductible VAT on goods and services | 2 564.00 | 2 564.00 | ||
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