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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : LE BOIS DES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-30 | Partially confidential | 2015-12-31 | Simplified |
| Name | LE BOIS DES SERVICES |
| Siren | 803147370 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 1496 |
| Management number | 2014B00232 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14590 Moyaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 583.00 | 191.00 | 4 392.00 | 4 583.00 |
044 Total Fixed Assets | 4 583.00 | 191.00 | 4 392.00 | 4 583.00 |
068 Receivables – Trade and related accounts | 12 980.00 | 12 980.00 | 12 980.00 | |
072 Receivables – Other | 2 960.00 | 2 960.00 | 2 960.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 16 550.00 | 16 550.00 | 16 550.00 | |
110 Total Assets | 21 133.00 | 191.00 | 20 942.00 | 21 133.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 623.00 | |||
136 Profit for the Year | 5 384.00 | |||
142 Total Equity - Total I | 4 761.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 1 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 293.00 | |||
172 Other debts | 13 778.00 | |||
174 Prepaid income | ||||
176 Total debts | 16 182.00 | |||
180 Liabilities Total | 20 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 583.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 618.00 | 5 618.00 | ||
378 Amount of deductible VAT on goods and services | 5 552.00 | 5 552.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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