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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SERVICE VENTE EN COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SERVICE VENTE EN COMMUNICATION |
| Siren | 797526282 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 701 |
| Management number | 2013B02918 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 417.00 | 2 417.00 | 2 417.00 | |
096 Total Current Assets + Prepaid Expenses | 2 417.00 | 2 417.00 | 2 417.00 | |
110 Total Assets | 2 417.00 | 2 417.00 | 2 417.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 208.00 | |||
136 Profit for the Year | -640.00 | |||
142 Total Equity - Total I | -9 849.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 686.00 | |||
172 Other debts | 10 686.00 | |||
176 Total debts | 12 266.00 | |||
180 Liabilities Total | 2 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 483.00 | 417.00 | 483.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 640.00 | 417.00 | 640.00 | |
270 Operating profit | -640.00 | -417.00 | -640.00 | |
310 Profit or loss | -640.00 | -417.00 | -640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
494 Total Fixed Assets (Decreases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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