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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SPEED SERVICES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SPEED SERVICES BATIMENT |
| Siren | 791355639 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12262 |
| Management number | 2013B00644 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 441.00 | 4 661.00 | 2 780.00 | 7 441.00 |
040 Financial Assets | 888.00 | 888.00 | 888.00 | |
044 Total Fixed Assets | 8 328.00 | 4 661.00 | 3 667.00 | 8 328.00 |
068 Receivables – Trade and related accounts | 5 178.00 | 5 178.00 | 5 178.00 | |
072 Receivables – Other | 1 826.00 | 1 826.00 | 1 826.00 | |
084 Cash | 1 410.00 | 1 410.00 | 1 410.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 8 621.00 | 8 621.00 | 8 621.00 | |
110 Total Assets | 16 949.00 | 4 661.00 | 12 288.00 | 16 949.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -7 650.00 | |||
136 Profit for the Year | 3 445.00 | |||
142 Total Equity - Total I | 4 045.00 | |||
156 Loans and similar debts | 343.00 | |||
166 Suppliers and related accounts | 3 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 4 037.00 | |||
176 Total debts | 8 243.00 | |||
180 Liabilities Total | 12 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 899.00 | 120 899.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 121 028.00 | 121 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 371.00 | 57 371.00 | ||
242 Other external expenses | 31 281.00 | 31 281.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 19 300.00 | 19 300.00 | ||
252 Social security contributions | 5 889.00 | 5 889.00 | ||
254 Depreciation and amortization | 1 455.00 | 1 455.00 | ||
264 Total operating expenses | 116 073.00 | 116 073.00 | ||
270 Operating profit | 4 954.00 | 4 954.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 1 493.00 | 1 493.00 | ||
310 Profit or loss | 3 445.00 | 3 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
482 INCREASES Financial Assets | 88.00 | 88.00 | ||
490 Total Fixed Assets (Gross Value) | 7 700.00 | 7 700.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 729.00 | 9 729.00 | ||
378 Amount of deductible VAT on goods and services | 14 717.00 | 14 717.00 | ||
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