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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| Name | SERVICES PLUS |
| Siren | 825162316 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026768 |
| Management number | 2017B00510 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 1 653.00 | 1 000.00 | 653.00 | 1 653.00 |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 3 639.00 | 1 000.00 | 2 639.00 | 3 639.00 |
110 Total Assets | 3 939.00 | 1 000.00 | 2 939.00 | 3 939.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -1 028.00 | |||
136 Profit for the Year | -5 605.00 | |||
142 Total Equity - Total I | -6 084.00 | |||
166 Suppliers and related accounts | 2 609.00 | |||
172 Other debts | 6 413.00 | |||
176 Total debts | 9 022.00 | |||
180 Liabilities Total | 2 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 470.00 | 53 470.00 | ||
232 Total operating income excluding VAT | 53 470.00 | 53 470.00 | ||
234 Purchases of goods (including customs duties) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 157.00 | ||
242 Other external expenses | 55 626.00 | 55 626.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 1 433.00 | ||
252 Social security contributions | 1 421.00 | 1 421.00 | ||
264 Total operating expenses | 58 652.00 | 58 652.00 | ||
270 Operating profit | -5 182.00 | -5 182.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 332.00 | 332.00 | ||
310 Profit or loss | -5 605.00 | -5 605.00 | ||
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