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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : Business Service Process
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | Business Service Process |
| Siren | 453199770 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014063 |
| Management number | 2004B01901 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 289.00 | 289.00 | 289.00 | |
028 Tangible Assets | 3 292.00 | 2 584.00 | 708.00 | 3 292.00 |
044 Total Fixed Assets | 3 581.00 | 2 584.00 | 997.00 | 3 581.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 686.00 | 11 686.00 | 11 686.00 | |
110 Total Assets | 15 266.00 | 2 584.00 | 12 683.00 | 15 266.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 468.00 | |||
134 Retained Earnings | 10 113.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | 10 553.00 | |||
166 Suppliers and related accounts | 2 130.00 | |||
176 Total debts | 2 130.00 | |||
180 Liabilities Total | 12 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 426.00 | 15 426.00 | ||
218 Production of services sold - France | 15 426.00 | 12 900.00 | 15 426.00 | |
230 Other income | 2 818.00 | |||
232 Total operating income excluding VAT | 15 426.00 | 15 718.00 | 15 426.00 | |
242 Other external expenses | 8 731.00 | 11 068.00 | 8 731.00 | |
244 Taxes, duties and similar payments | 999.00 | 822.00 | 999.00 | |
250 Staff compensation | 900.00 | |||
252 Social security contributions | 5 824.00 | 4 148.00 | 5 824.00 | |
264 Total operating expenses | 15 554.00 | 16 938.00 | 15 554.00 | |
270 Operating profit | -128.00 | -1 220.00 | -128.00 | |
300 Exceptional expenses | 20.00 | |||
310 Profit or loss | -128.00 | -1 240.00 | -128.00 | |
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