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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SERVICE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SERVICE COM |
| Siren | 813660412 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24367 |
| Management number | 2015B04437 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 1 636.00 | 3 364.00 | 5 000.00 |
028 Tangible Assets | 7 350.00 | 4 810.00 | 2 540.00 | 7 350.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 13 650.00 | 6 446.00 | 7 204.00 | 13 650.00 |
050 Raw materials, supplies, in progress | -7 790.00 | -7 790.00 | -7 790.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 2 409.00 | 2 409.00 | 2 409.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | -5 229.00 | -5 229.00 | -5 229.00 | |
110 Total Assets | 8 421.00 | 6 446.00 | 1 975.00 | 8 421.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 687.00 | |||
136 Profit for the Year | -59 840.00 | |||
142 Total Equity - Total I | -50 853.00 | |||
166 Suppliers and related accounts | 2 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 408.00 | |||
172 Other debts | 50 449.00 | |||
176 Total debts | 52 827.00 | |||
180 Liabilities Total | 1 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 697.00 | 20 697.00 | ||
218 Production of services sold - France | 77 081.00 | 77 081.00 | ||
232 Total operating income excluding VAT | 97 779.00 | 97 779.00 | ||
234 Purchases of goods (including customs duties) | 4 634.00 | 4 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 256.00 | 13 256.00 | ||
240 Inventory changes (raw materials and supplies) | 8 187.00 | 8 187.00 | ||
242 Other external expenses | 85 273.00 | 85 273.00 | ||
244 Taxes, duties and similar payments | 1 655.00 | 1 655.00 | ||
250 Staff compensation | 32 203.00 | 32 203.00 | ||
252 Social security contributions | 9 107.00 | 9 107.00 | ||
254 Depreciation and amortization | 1 970.00 | 1 970.00 | ||
264 Total operating expenses | 156 286.00 | 156 286.00 | ||
270 Operating profit | -58 507.00 | -58 507.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1 335.00 | 1 335.00 | ||
310 Profit or loss | -59 840.00 | -59 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 650.00 | 13 650.00 | ||
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