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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | SERVICES PLUS |
| Siren | 825162316 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044898 |
| Management number | 2017B00510 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
064 Advances and down payments on orders | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 2 243.00 | 1 000.00 | 1 243.00 | 2 243.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 6 464.00 | 1 000.00 | 5 464.00 | 6 464.00 |
110 Total Assets | 6 764.00 | 1 000.00 | 5 764.00 | 6 764.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 718.00 | |||
136 Profit for the Year | 4 739.00 | |||
142 Total Equity - Total I | -478.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 6 082.00 | |||
176 Total debts | 6 242.00 | |||
180 Liabilities Total | 5 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 926.00 | 54 926.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 54 930.00 | 54 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 363.00 | 363.00 | ||
242 Other external expenses | 46 355.00 | 46 355.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
252 Social security contributions | 1 161.00 | 1 161.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 49 544.00 | 49 544.00 | ||
270 Operating profit | 5 385.00 | 5 385.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 4 739.00 | 4 739.00 | ||
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