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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : GENERAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | GENERAL SERVICES |
| Siren | 808885727 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7285 |
| Management number | 2015B00303 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 666.00 | 334.00 | 1 000.00 |
028 Tangible Assets | 4 500.00 | 1 650.00 | 2 850.00 | 4 500.00 |
044 Total Fixed Assets | 5 500.00 | 2 316.00 | 3 184.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 10 111.00 | 10 111.00 | 10 111.00 | |
072 Receivables – Other | ||||
084 Cash | 3 051.00 | 3 051.00 | 3 051.00 | |
096 Total Current Assets + Prepaid Expenses | 13 162.00 | 13 162.00 | 13 162.00 | |
110 Total Assets | 18 662.00 | 2 316.00 | 16 346.00 | 18 662.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 14 401.00 | |||
136 Profit for the Year | -2 079.00 | |||
142 Total Equity - Total I | 12 822.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 524.00 | |||
176 Total debts | 3 524.00 | |||
180 Liabilities Total | 16 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 740.00 | 29 800.00 | 9 740.00 | |
232 Total operating income excluding VAT | 9 740.00 | 29 800.00 | 9 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 534.00 | |||
242 Other external expenses | 10 586.00 | 14 746.00 | 10 586.00 | |
244 Taxes, duties and similar payments | 221.00 | |||
254 Depreciation and amortization | 1 233.00 | 750.00 | 1 233.00 | |
264 Total operating expenses | 11 819.00 | 16 251.00 | 11 819.00 | |
270 Operating profit | -2 079.00 | 13 549.00 | -2 079.00 | |
310 Profit or loss | -2 079.00 | 13 549.00 | -2 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
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