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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : Société pour la réalisation de prestations de services en no
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Complete |
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| Name | Société pour la réalisation de prestations de services en no |
| Siren | 829448323 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53425 |
| Management number | 2017B04199 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92038 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 101 961.00 | 101 961.00 | 101 961.00 | |
BZ Other receivables | 9 629.00 | 9 629.00 | 9 629.00 | |
CF Cash and cash equivalents | 7 348.00 | 7 348.00 | 7 348.00 | |
CO Grand total (0 to V) | 118 940.00 | 118 940.00 | 118 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 394.00 | -4 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 716.00 | -4 394.00 | -3 716.00 | |
DL TOTAL (I) | -3 110.00 | 605.00 | -3 110.00 | |
DX Trade payables and related accounts | 483.00 | 4 725.00 | 483.00 | |
DY Tax and social security liabilities | 88 813.00 | 88 813.00 | ||
EA Other liabilities | 22 906.00 | 8.00 | 22 906.00 | |
EC TOTAL (IV) | 112 203.00 | 4 725.00 | 112 203.00 | |
EE Grand total (I to V) | 118 940.00 | 5 330.00 | 118 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 84 968.00 | |||
GF Total Operating Expenses (II) | 88 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 968.00 | 84 968.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 684.00 | 4 394.00 | 88 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 716.00 | -4 394.00 | -3 716.00 | |
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