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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SOCIETE DE PRESTATIONS DE SERVICES MULTIPLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PRESTATIONS DE SERVICES MULTIPLES |
| Siren | 403245228 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3226 |
| Management number | 1996B00005 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27730 Bueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 981.00 | 63 981.00 | 63 981.00 | |
044 Total Fixed Assets | 63 981.00 | 63 981.00 | 63 981.00 | |
068 Receivables – Trade and related accounts | 421.00 | 421.00 | 421.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 115 318.00 | 115 318.00 | 115 318.00 | |
092 Prepaid expenses | 8 311.00 | 8 311.00 | 8 311.00 | |
096 Total Current Assets + Prepaid Expenses | 124 292.00 | 124 292.00 | 124 292.00 | |
110 Total Assets | 188 273.00 | 63 981.00 | 124 292.00 | 188 273.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 86 578.00 | |||
136 Profit for the Year | -2 298.00 | |||
142 Total Equity - Total I | 92 665.00 | |||
166 Suppliers and related accounts | 555.00 | |||
172 Other debts | 31 071.00 | |||
176 Total debts | 31 626.00 | |||
180 Liabilities Total | 124 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 759.00 | 75 833.00 | 36 759.00 | |
232 Total operating income excluding VAT | 36 760.00 | 75 833.00 | 36 760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 338.00 | 10 981.00 | 4 338.00 | |
242 Other external expenses | 9 581.00 | 10 507.00 | 9 581.00 | |
244 Taxes, duties and similar payments | 662.00 | 678.00 | 662.00 | |
250 Staff compensation | 21 771.00 | 48 808.00 | 21 771.00 | |
254 Depreciation and amortization | 2 702.00 | 3 200.00 | 2 702.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 058.00 | 74 174.00 | 39 058.00 | |
270 Operating profit | -2 298.00 | 1 658.00 | -2 298.00 | |
310 Profit or loss | -2 296.00 | 1 659.00 | -2 296.00 | |
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