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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SERVICES INDUSTRIELS THOMAS STEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-06-30 | Simplified |
| Name | SERVICES INDUSTRIELS THOMAS STEPHANE |
| Siren | 834825267 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2021/001445 |
| Management number | 2018B00130 |
| Activity code | 2829B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 SAVASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 018.00 | 2 413.00 | 10 605.00 | 13 018.00 |
044 Total Fixed Assets | 13 018.00 | 2 413.00 | 10 605.00 | 13 018.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 2 304.00 | 2 304.00 | 2 304.00 | |
084 Cash | 4 002.00 | 4 002.00 | 4 002.00 | |
092 Prepaid expenses | 2 361.00 | 2 361.00 | 2 361.00 | |
096 Total Current Assets + Prepaid Expenses | 8 924.00 | 8 924.00 | 8 924.00 | |
110 Total Assets | 21 942.00 | 2 413.00 | 19 529.00 | 21 942.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 272.00 | |||
142 Total Equity - Total I | 4 272.00 | |||
166 Suppliers and related accounts | 4 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 374.00 | |||
172 Other debts | 11 172.00 | |||
176 Total debts | 15 257.00 | |||
180 Liabilities Total | 19 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 091.00 | 47 091.00 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 47 294.00 | 47 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 450.00 | 19 450.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 19 714.00 | 19 714.00 | ||
252 Social security contributions | 1 649.00 | 1 649.00 | ||
254 Depreciation and amortization | 2 413.00 | 2 413.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 127.00 | 43 127.00 | ||
270 Operating profit | 4 167.00 | 4 167.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 3 272.00 | 3 272.00 | ||
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