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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SERVICE INTERNATIONAL AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-11-02 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | SERVICE INTERNATIONAL AUX ENTREPRISES |
| Siren | 482947801 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 15434 |
| Management number | 2005B00727 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 APT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 477.00 | 3 101.00 | 375.00 | 3 477.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 557.00 | 3 101.00 | 455.00 | 3 557.00 |
064 Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 522.00 | 1 522.00 | 1 522.00 | |
084 Cash | 4 237.00 | 4 237.00 | 4 237.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 6 148.00 | 6 148.00 | 6 148.00 | |
110 Total Assets | 9 705.00 | 3 101.00 | 6 603.00 | 9 705.00 |
120 Share or Individual Capital | 6 120.00 | |||
126 Legal Reserve | 612.00 | |||
134 Retained Earnings | 443.00 | |||
136 Profit for the Year | -1 006.00 | |||
142 Total Equity - Total I | 6 170.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 434.00 | |||
176 Total debts | 434.00 | |||
180 Liabilities Total | 6 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 42 660.00 | 48 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 001.00 | 42 660.00 | 48 001.00 | |
242 Other external expenses | 29 749.00 | 24 069.00 | 29 749.00 | |
244 Taxes, duties and similar payments | 562.00 | 502.00 | 562.00 | |
250 Staff compensation | 18 472.00 | 17 510.00 | 18 472.00 | |
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 48 882.00 | 42 082.00 | 48 882.00 | |
270 Operating profit | -881.00 | 578.00 | -881.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 126.00 | 114.00 | 126.00 | |
310 Profit or loss | -1 006.00 | 464.00 | -1 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 467.00 | 467.00 | ||
490 Total Fixed Assets (Gross Value) | 4 079.00 | 4 079.00 | ||
492 Total Fixed Assets (Increases) | 467.00 | 467.00 | ||
494 Total Fixed Assets (Decreases) | 989.00 | 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 522.00 | 1 522.00 | ||
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