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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : Au temps des services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | Au temps des services |
| Siren | 509796777 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028242 |
| Management number | 2009B00102 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 717.00 | 3 717.00 | 3 717.00 | |
028 Tangible Assets | 31 089.00 | 21 511.00 | 9 578.00 | 31 089.00 |
040 Financial Assets | 3 367.00 | 3 367.00 | 3 367.00 | |
044 Total Fixed Assets | 38 174.00 | 25 228.00 | 12 946.00 | 38 174.00 |
068 Receivables – Trade and related accounts | 26 034.00 | 26 034.00 | 26 034.00 | |
072 Receivables – Other | 18 467.00 | 18 467.00 | 18 467.00 | |
084 Cash | 22 272.00 | 22 272.00 | 22 272.00 | |
092 Prepaid expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
096 Total Current Assets + Prepaid Expenses | 69 314.00 | 69 314.00 | 69 314.00 | |
110 Total Assets | 107 488.00 | 25 228.00 | 82 259.00 | 107 488.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 35 340.00 | |||
134 Retained Earnings | -11 240.00 | |||
136 Profit for the Year | -10 754.00 | |||
142 Total Equity - Total I | 17 746.00 | |||
156 Loans and similar debts | 8 834.00 | |||
166 Suppliers and related accounts | 9 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 46 011.00 | |||
176 Total debts | 64 514.00 | |||
180 Liabilities Total | 82 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 643.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 704.00 | 315 704.00 | ||
230 Other income | 2 288.00 | 2 288.00 | ||
232 Total operating income excluding VAT | 317 991.00 | 317 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 274.00 | 18 274.00 | ||
242 Other external expenses | 40 257.00 | 40 257.00 | ||
244 Taxes, duties and similar payments | 7 379.00 | 7 379.00 | ||
250 Staff compensation | 210 784.00 | 210 784.00 | ||
252 Social security contributions | 40 513.00 | 40 513.00 | ||
254 Depreciation and amortization | 5 064.00 | 5 064.00 | ||
262 Other expenses | 587.00 | 587.00 | ||
264 Total operating expenses | 322 858.00 | 322 858.00 | ||
270 Operating profit | -4 867.00 | -4 867.00 | ||
280 Financial income | 82.00 | 82.00 | ||
290 Exceptional income | 1 278.00 | 1 278.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 6 980.00 | 6 980.00 | ||
310 Profit or loss | -10 754.00 | -10 754.00 | ||
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