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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : COMPTABILITE SERVICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | COMPTABILITE SERVICE SARL |
| Siren | 529197030 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 4722 |
| Management number | 2010B00776 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87240 Ambazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 332.00 | 4 600.00 | 30 732.00 | 35 332.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 6 643.00 | 6 643.00 | 6 643.00 | |
096 Total Current Assets + Prepaid Expenses | 42 125.00 | 4 600.00 | 37 525.00 | 42 125.00 |
110 Total Assets | 42 125.00 | 4 600.00 | 37 525.00 | 42 125.00 |
120 Share or Individual Capital | 7 510.00 | |||
126 Legal Reserve | 751.00 | |||
134 Retained Earnings | 8 120.00 | |||
136 Profit for the Year | -2 342.00 | |||
142 Total Equity - Total I | 14 039.00 | |||
166 Suppliers and related accounts | 9 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 14 400.00 | |||
176 Total debts | 23 486.00 | |||
180 Liabilities Total | 37 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 551.00 | 29 551.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 29 589.00 | 29 589.00 | ||
242 Other external expenses | 12 120.00 | 12 120.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 14 124.00 | 14 124.00 | ||
252 Social security contributions | 5 374.00 | 5 374.00 | ||
264 Total operating expenses | 31 932.00 | 31 932.00 | ||
270 Operating profit | -2 342.00 | -2 342.00 | ||
310 Profit or loss | -2 342.00 | -2 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 910.00 | 5 910.00 | ||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
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