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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SOCIETE DE PRESTATIONS DE SERVICES MULTIPLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PRESTATIONS DE SERVICES MULTIPLES |
| Siren | 403245228 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3238 |
| Management number | 1996B00005 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27730 BUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 981.00 | 61 279.00 | 2 702.00 | 63 981.00 |
044 Total Fixed Assets | 63 981.00 | 61 279.00 | 2 702.00 | 63 981.00 |
068 Receivables – Trade and related accounts | 14 572.00 | 14 572.00 | 14 572.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 125 837.00 | 125 837.00 | 125 837.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 141 083.00 | 141 083.00 | 141 083.00 | |
110 Total Assets | 205 064.00 | 61 279.00 | 143 785.00 | 205 064.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 84 920.00 | |||
136 Profit for the Year | 1 659.00 | |||
142 Total Equity - Total I | 94 963.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 857.00 | |||
172 Other debts | 48 269.00 | |||
176 Total debts | 48 821.00 | |||
180 Liabilities Total | 143 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 833.00 | 75 833.00 | ||
232 Total operating income excluding VAT | 75 834.00 | 75 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 981.00 | 10 981.00 | ||
242 Other external expenses | 10 507.00 | 10 507.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 48 808.00 | 48 808.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 74 175.00 | 74 175.00 | ||
270 Operating profit | 1 659.00 | 1 659.00 | ||
310 Profit or loss | 1 659.00 | 1 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 981.00 | 63 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 583.00 | 7 583.00 | ||
378 Amount of deductible VAT on goods and services | 3 965.00 | 3 965.00 | ||
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