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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-08-20 | Public | 2017-06-30 | Simplified |
| Name | SERVICES PRO |
| Siren | 511848095 |
| Closing | 2019-06-30 |
| Registry code | 0602 |
| Registration number | 5428 |
| Management number | 2009B00402 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 500.00 | 34 500.00 | 34 500.00 | |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 24 623.00 | 11 861.00 | 12 762.00 | 24 623.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 60 553.00 | 13 221.00 | 47 332.00 | 60 553.00 |
068 Receivables – Trade and related accounts | 21 085.00 | 21 085.00 | 21 085.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 21 646.00 | 21 646.00 | 21 646.00 | |
110 Total Assets | 82 198.00 | 13 221.00 | 68 977.00 | 82 198.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 16 767.00 | |||
136 Profit for the Year | 2 522.00 | |||
142 Total Equity - Total I | 21 889.00 | |||
156 Loans and similar debts | 6 304.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
172 Other debts | 18 388.00 | |||
174 Prepaid income | 18 924.00 | |||
176 Total debts | 47 089.00 | |||
180 Liabilities Total | 68 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 397.00 | 57 397.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 491.00 | 1 491.00 | ||
232 Total operating income excluding VAT | 57 397.00 | 57 397.00 | ||
242 Other external expenses | 34 610.00 | 34 610.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 2 366.00 | 2 366.00 | ||
250 Staff compensation | 12 970.00 | 12 970.00 | ||
252 Social security contributions | 2 720.00 | 2 720.00 | ||
254 Depreciation and amortization | 1 811.00 | 1 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 476.00 | 54 476.00 | ||
270 Operating profit | 2 921.00 | 2 921.00 | ||
290 Exceptional income | 166.00 | 166.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
306 Income tax's | 463.00 | 463.00 | ||
310 Profit or loss | 2 522.00 | 2 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 553.00 | 60 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 343.00 | 13 343.00 | ||
378 Amount of deductible VAT on goods and services | 2 387.00 | 2 387.00 | ||
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