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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : EXTERNAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | EXTERNAL SERVICES |
| Siren | 422140012 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6464 |
| Management number | 2007B01064 |
| Activity code | 6629Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 278.00 | 4 278.00 | 4 278.00 | |
028 Tangible Assets | 3 819.00 | 3 035.00 | 783.00 | 3 819.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 8 947.00 | 7 314.00 | 1 633.00 | 8 947.00 |
068 Receivables – Trade and related accounts | 22 528.00 | 22 528.00 | 22 528.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 122 177.00 | 122 177.00 | 122 177.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 162 226.00 | 162 226.00 | 162 226.00 | |
110 Total Assets | 171 173.00 | 7 314.00 | 163 859.00 | 171 173.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 945.00 | |||
134 Retained Earnings | 140 970.00 | |||
136 Profit for the Year | 2 817.00 | |||
142 Total Equity - Total I | 154 354.00 | |||
166 Suppliers and related accounts | 2 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 465.00 | |||
172 Other debts | 6 710.00 | |||
176 Total debts | 9 505.00 | |||
180 Liabilities Total | 163 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 587.00 | 100 911.00 | 87 587.00 | |
230 Other income | 1 500.00 | 2.00 | 1 500.00 | |
232 Total operating income excluding VAT | 89 087.00 | 100 913.00 | 89 087.00 | |
242 Other external expenses | 36 106.00 | 37 773.00 | 36 106.00 | |
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 536.00 | 1 109.00 | |
250 Staff compensation | 41 916.00 | 44 288.00 | 41 916.00 | |
254 Depreciation and amortization | 1 317.00 | 1 523.00 | 1 317.00 | |
262 Other expenses | 5 548.00 | 5 548.00 | ||
264 Total operating expenses | 85 997.00 | 84 120.00 | 85 997.00 | |
270 Operating profit | 3 090.00 | 16 793.00 | 3 090.00 | |
280 Financial income | 231.00 | 424.00 | 231.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 497.00 | 2 582.00 | 497.00 | |
310 Profit or loss | 2 817.00 | 14 634.00 | 2 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 947.00 | 8 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 080.00 | 17 080.00 | ||
378 Amount of deductible VAT on goods and services | 1 275.00 | 1 275.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 500.00 | 1 500.00 | ||
684 DECREASES in Total Provisions Statement | 1 500.00 | 1 500.00 | ||
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