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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : Société pour la réalisation de prestations de services en no
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Public | 2022-12-31 | Complete |
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| Name | Société pour la réalisation de prestations de services en no |
| Siren | 829448323 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35777 |
| Management number | 2017B04199 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92038 LA DEFENSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 42 717.00 | 42 717.00 | 42 717.00 | |
BZ Other receivables | 155.00 | 155.00 | 155.00 | |
CF Cash and cash equivalents | 106 636.00 | 106 636.00 | 106 636.00 | |
CH Prepaid expenses | 348.00 | 348.00 | 348.00 | |
CJ TOTAL (II) | 149 856.00 | 149 856.00 | 149 856.00 | |
CO Grand total (0 to V) | 149 857.00 | 149 857.00 | 149 857.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 209.00 | -8 111.00 | -6 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 703.00 | 1 902.00 | 1 703.00 | |
DL TOTAL (I) | 494.00 | -1 209.00 | 494.00 | |
DQ Provisions for Expenses | 15 251.00 | 14 697.00 | 15 251.00 | |
DR TOTAL (IV) | 15 251.00 | 14 697.00 | 15 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 16 871.00 | 50 000.00 | |
DX Trade payables and related accounts | 1 134.00 | 2 212.00 | 1 134.00 | |
DY Tax and social security liabilities | 82 968.00 | 74 447.00 | 82 968.00 | |
EA Other liabilities | 10.00 | 2 884.00 | 10.00 | |
EC TOTAL (IV) | 134 112.00 | 96 413.00 | 134 112.00 | |
EE Grand total (I to V) | 149 857.00 | 109 901.00 | 149 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 344 891.00 | 344 891.00 | 344 891.00 | |
FJ Net sales | 344 891.00 | 344 891.00 | 344 891.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 29 711.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 374 612.00 | |||
FW Other purchases and external expenses | 8 840.00 | |||
FX Taxes, duties, and similar payments | 3 358.00 | |||
FY Salaries and Wages | 229 815.00 | |||
FZ Social Security Contributions | 100 623.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 30 266.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 372 909.00 | |||
GG - OPERATING RESULT (I - II) | 1 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 374 612.00 | 359 904.00 | 374 612.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 372 909.00 | 358 003.00 | 372 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 703.00 | 1 902.00 | 1 703.00 | |
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