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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : COMPTABILITE SERVICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | COMPTABILITE SERVICE SARL |
| Siren | 529197030 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1366 |
| Management number | 2010B00776 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87240 AMBAZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 664.00 | 4 600.00 | 33 064.00 | 37 664.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 6 020.00 | 6 020.00 | 6 020.00 | |
096 Total Current Assets + Prepaid Expenses | 43 688.00 | 4 600.00 | 39 088.00 | 43 688.00 |
110 Total Assets | 43 688.00 | 4 600.00 | 39 088.00 | 43 688.00 |
120 Share or Individual Capital | 7 510.00 | |||
126 Legal Reserve | 751.00 | |||
134 Retained Earnings | 5 778.00 | |||
136 Profit for the Year | 4 018.00 | |||
142 Total Equity - Total I | 18 056.00 | |||
166 Suppliers and related accounts | 6 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 14 652.00 | |||
176 Total debts | 21 032.00 | |||
180 Liabilities Total | 39 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 782.00 | 35 782.00 | ||
232 Total operating income excluding VAT | 35 782.00 | 35 782.00 | ||
242 Other external expenses | 10 084.00 | 10 084.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 15 793.00 | 15 793.00 | ||
252 Social security contributions | 5 296.00 | 5 296.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 490.00 | 31 490.00 | ||
270 Operating profit | 4 293.00 | 4 293.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 4 018.00 | 4 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 156.00 | 7 156.00 | ||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
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