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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : IN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | IN SERVICES |
| Siren | 434424446 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2378 |
| Management number | 2001B00036 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
028 Tangible Assets | 20 914.00 | 15 372.00 | 5 542.00 | 20 914.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 71 400.00 | 15 372.00 | 56 028.00 | 71 400.00 |
050 Raw materials, supplies, in progress | 3 376.00 | 3 376.00 | 3 376.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 5 781.00 | 5 781.00 | 5 781.00 | |
110 Total Assets | 77 181.00 | 15 372.00 | 61 809.00 | 77 181.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | -1 368.00 | |||
136 Profit for the Year | -3 626.00 | |||
142 Total Equity - Total I | 33 806.00 | |||
156 Loans and similar debts | 4 643.00 | |||
166 Suppliers and related accounts | 3 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 801.00 | |||
172 Other debts | 19 815.00 | |||
176 Total debts | 28 002.00 | |||
180 Liabilities Total | 61 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 623.00 | 93 486.00 | 87 623.00 | |
226 Operating subsidies received | 2 200.00 | |||
230 Other income | 5 660.00 | 419.00 | 5 660.00 | |
232 Total operating income excluding VAT | 93 284.00 | 96 105.00 | 93 284.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 102.00 | 11 897.00 | 9 102.00 | |
240 Inventory changes (raw materials and supplies) | 18.00 | 689.00 | 18.00 | |
242 Other external expenses | 26 683.00 | 25 199.00 | 26 683.00 | |
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 1 846.00 | 2 165.00 | 1 846.00 | |
250 Staff compensation | 56 834.00 | 52 483.00 | 56 834.00 | |
252 Social security contributions | -260.00 | 121.00 | -260.00 | |
254 Depreciation and amortization | 2 350.00 | 2 350.00 | 2 350.00 | |
262 Other expenses | 192.00 | 191.00 | 192.00 | |
264 Total operating expenses | 96 765.00 | 95 095.00 | 96 765.00 | |
270 Operating profit | -3 481.00 | 1 011.00 | -3 481.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 63.00 | 259.00 | 63.00 | |
294 Financial expenses | 68.00 | 68.00 | 68.00 | |
300 Exceptional expenses | 143.00 | 24.00 | 143.00 | |
310 Profit or loss | -3 626.00 | 1 180.00 | -3 626.00 | |
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