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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : SERVICES 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | SERVICES 4 |
| Siren | 382841310 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22185 |
| Management number | 1991B02942 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 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 | 1 111.00 | 1 111.00 | 1 111.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 8 491.00 | 8 491.00 | 8 491.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 354.00 | 10 354.00 | 10 354.00 | |
110 Total Assets | 10 354.00 | 10 354.00 | 10 354.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 982.00 | |||
136 Profit for the Year | 419.00 | |||
142 Total Equity - Total I | 5 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 351.00 | |||
172 Other debts | 4 533.00 | |||
176 Total debts | 4 533.00 | |||
180 Liabilities Total | 10 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 369.00 | 14 954.00 | 12 369.00 | |
226 Operating subsidies received | 257.00 | 343.00 | 257.00 | |
232 Total operating income excluding VAT | 12 626.00 | 15 297.00 | 12 626.00 | |
242 Other external expenses | 4 807.00 | 4 906.00 | 4 807.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 633.00 | 791.00 | 633.00 | |
250 Staff compensation | 6 099.00 | 6 710.00 | 6 099.00 | |
252 Social security contributions | 668.00 | 974.00 | 668.00 | |
264 Total operating expenses | 12 207.00 | 13 381.00 | 12 207.00 | |
270 Operating profit | 419.00 | 1 916.00 | 419.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 419.00 | 1 911.00 | 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 563.00 | 563.00 | ||
494 Total Fixed Assets (Decreases) | 563.00 | 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 455.00 | 2 455.00 | ||
378 Amount of deductible VAT on goods and services | 621.00 | 621.00 | ||
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