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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : PARTENER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | PARTENER SERVICES |
| Siren | 837536713 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14755 |
| Management number | 2018B00901 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 700.00 | 1 222.00 | 11 478.00 | 12 700.00 |
044 Total Fixed Assets | 12 700.00 | 1 222.00 | 11 478.00 | 12 700.00 |
068 Receivables – Trade and related accounts | 8 873.00 | 8 873.00 | 8 873.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 13 992.00 | 13 992.00 | 13 992.00 | |
096 Total Current Assets + Prepaid Expenses | 23 580.00 | 23 580.00 | 23 580.00 | |
110 Total Assets | 36 280.00 | 1 222.00 | 35 058.00 | 36 280.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 20 172.00 | |||
142 Total Equity - Total I | 26 172.00 | |||
166 Suppliers and related accounts | 3 093.00 | |||
172 Other debts | 5 792.00 | |||
176 Total debts | 8 886.00 | |||
180 Liabilities Total | 35 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 558.00 | 45 558.00 | ||
232 Total operating income excluding VAT | 45 559.00 | 45 559.00 | ||
242 Other external expenses | 19 824.00 | 19 824.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
254 Depreciation and amortization | 1 222.00 | 1 222.00 | ||
264 Total operating expenses | 21 778.00 | 21 778.00 | ||
270 Operating profit | 23 780.00 | 23 780.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 3 567.00 | 3 567.00 | ||
310 Profit or loss | 20 172.00 | 20 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 700.00 | 12 700.00 | ||
492 Total Fixed Assets (Increases) | 12 700.00 | 12 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 025.00 | 7 025.00 | ||
378 Amount of deductible VAT on goods and services | 3 278.00 | 3 278.00 | ||
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