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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : SERVICES ORGANISATION SUR SITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | SERVICES ORGANISATION SUR SITE |
| Siren | 820979276 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5942 |
| Management number | 2016B00713 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 882.00 | 15 882.00 | 15 882.00 | |
096 Total Current Assets + Prepaid Expenses | 15 882.00 | 15 882.00 | 15 882.00 | |
110 Total Assets | 15 882.00 | 15 882.00 | 15 882.00 | |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 3 718.00 | |||
136 Profit for the Year | 9 418.00 | |||
142 Total Equity - Total I | 13 335.00 | |||
172 Other debts | 2 547.00 | |||
176 Total debts | 2 547.00 | |||
180 Liabilities Total | 15 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 505.00 | 35 131.00 | 45 505.00 | |
232 Total operating income excluding VAT | 45 505.00 | 35 131.00 | 45 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 450.00 | 3 367.00 | 8 450.00 | |
242 Other external expenses | 25 283.00 | 27 672.00 | 25 283.00 | |
250 Staff compensation | 1 983.00 | 1 965.00 | 1 983.00 | |
252 Social security contributions | 372.00 | 564.00 | 372.00 | |
264 Total operating expenses | 36 088.00 | 33 567.00 | 36 088.00 | |
270 Operating profit | 9 418.00 | 1 564.00 | 9 418.00 | |
310 Profit or loss | 9 418.00 | 1 564.00 | 9 418.00 | |
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