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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : Service Devis & Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-03-31 | Simplified |
| 2019-12-16 | Public | 2019-03-31 | Simplified |
| 2018-12-19 | Public | 2018-03-31 | Simplified |
| 2018-01-22 | Public | 2017-03-31 | Simplified |
| Name | Service Devis & Développement |
| Siren | 799869045 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/056477 |
| Management number | 2014B00616 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAINT-PIERRE-LA-PALUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 571.00 | 597.00 | 973.00 | 1 571.00 |
044 Total Fixed Assets | 1 571.00 | 597.00 | 973.00 | 1 571.00 |
068 Receivables – Trade and related accounts | 10 764.00 | 10 764.00 | 10 764.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
080 Sellable securities | 39 998.00 | 39 998.00 | 39 998.00 | |
084 Cash | 33 282.00 | 33 282.00 | 33 282.00 | |
092 Prepaid expenses | 2 556.00 | 2 556.00 | 2 556.00 | |
096 Total Current Assets + Prepaid Expenses | 86 710.00 | 86 710.00 | 86 710.00 | |
110 Total Assets | 88 282.00 | 597.00 | 87 684.00 | 88 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 345.00 | |||
136 Profit for the Year | 18 460.00 | |||
142 Total Equity - Total I | 63 906.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 575.00 | |||
172 Other debts | 22 703.00 | |||
176 Total debts | 23 778.00 | |||
180 Liabilities Total | 87 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 247.00 | 247.00 | ||
218 Production of services sold - France | 82 709.00 | 82 709.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 958.00 | 82 958.00 | ||
234 Purchases of goods (including customs duties) | 183.00 | 183.00 | ||
242 Other external expenses | 33 645.00 | 33 645.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 2 135.00 | 2 135.00 | ||
250 Staff compensation | 19 351.00 | 19 351.00 | ||
252 Social security contributions | 5 817.00 | 5 817.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 61 516.00 | 61 516.00 | ||
270 Operating profit | 21 441.00 | 21 441.00 | ||
280 Financial income | 329.00 | 329.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 266.00 | 3 266.00 | ||
310 Profit or loss | 18 460.00 | 18 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 689.00 | 689.00 | ||
490 Total Fixed Assets (Gross Value) | 882.00 | 882.00 | ||
492 Total Fixed Assets (Increases) | 689.00 | 689.00 | ||
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