Grow your business safely with SERVICES CENTER
All the information you need about SERVICES CENTER to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICES CENTER >
BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SERVICES CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| Name | SERVICES CENTER |
| Siren | 841904501 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 2247 |
| Management number | 2018B00529 |
| Activity code | 9512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59128 Flers-en-Escrebieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 933.00 | 2 067.00 | 5 000.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 6 200.00 | 2 933.00 | 3 267.00 | 6 200.00 |
060 Merchandise inventory | 140.00 | 140.00 | 140.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 592.00 | 592.00 | 592.00 | |
110 Total Assets | 6 792.00 | 2 933.00 | 3 859.00 | 6 792.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -9 025.00 | |||
136 Profit for the Year | -4 320.00 | |||
142 Total Equity - Total I | -345.00 | |||
172 Other debts | 4 204.00 | |||
176 Total debts | 4 204.00 | |||
180 Liabilities Total | 3 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 10 400.00 | 10 400.00 | ||
232 Total operating income excluding VAT | 10 400.00 | 10 400.00 | ||
234 Purchases of goods (including customs duties) | 3 653.00 | 3 653.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
242 Other external expenses | 49 213.00 | 49 213.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 54 066.00 | 54 066.00 | ||
270 Operating profit | -43 666.00 | -43 666.00 | ||
310 Profit or loss | -43 666.00 | -43 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 200.00 | 6 200.00 | ||
all companies in France
Complete and comprehensive database.
