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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SERVICE AB PROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2015-12-31 | Simplified |
| Name | SERVICE AB PROS |
| Siren | 804394369 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 9460 |
| Management number | 2014B06789 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 466.00 | 3 749.00 | 22 717.00 | 26 466.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 26 562.00 | 3 749.00 | 22 813.00 | 26 562.00 |
072 Receivables – Other | 6 276.00 | 6 276.00 | 6 276.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
110 Total Assets | 27 742.00 | 3 749.00 | 23 993.00 | 27 742.00 |
134 Retained Earnings | -293.00 | |||
136 Profit for the Year | -7 747.00 | |||
142 Total Equity - Total I | -7 747.00 | |||
156 Loans and similar debts | 16 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 769.00 | |||
172 Other debts | 14 885.00 | |||
176 Total debts | 31 740.00 | |||
180 Liabilities Total | 23 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 467.00 | |||
195 Of which payables due in more than one year | 16 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 648.00 | 42 648.00 | ||
230 Other income | 1 029.00 | 1 029.00 | ||
232 Total operating income excluding VAT | 42 648.00 | 42 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 896.00 | 5 896.00 | ||
242 Other external expenses | 24 482.00 | 24 482.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 9 244.00 | 9 244.00 | ||
252 Social security contributions | 5 498.00 | 5 498.00 | ||
254 Depreciation and amortization | 3 749.00 | 3 749.00 | ||
264 Total operating expenses | 49 602.00 | 49 602.00 | ||
270 Operating profit | -6 953.00 | -6 953.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
300 Exceptional expenses | 532.00 | 532.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | -7 747.00 | -7 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 466.00 | 26 466.00 | ||
482 INCREASES Financial Assets | 96.00 | 96.00 | ||
490 Total Fixed Assets (Gross Value) | 25 994.00 | 25 994.00 | ||
492 Total Fixed Assets (Increases) | 26 562.00 | 26 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 265.00 | 4 265.00 | ||
378 Amount of deductible VAT on goods and services | 11 152.00 | 11 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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