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BALANCE SHEET (
2021-07-11)
THE LIST OF BALANCE SHEET : SERVICES & CONVOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-11 | Public | 2020-12-31 | Simplified |
| Name | SERVICES & CONVOYAGE |
| Siren | 880627625 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20154 |
| Management number | 2020B00271 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507.00 | 155.00 | 352.00 | 507.00 |
044 Total Fixed Assets | 507.00 | 155.00 | 352.00 | 507.00 |
084 Cash | 8 676.00 | 8 676.00 | 8 676.00 | |
096 Total Current Assets + Prepaid Expenses | 8 676.00 | 8 676.00 | 8 676.00 | |
110 Total Assets | 9 184.00 | 155.00 | 9 028.00 | 9 184.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 182.00 | |||
142 Total Equity - Total I | 7 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 1 846.00 | |||
176 Total debts | 1 846.00 | |||
180 Liabilities Total | 9 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 495.00 | 4 495.00 | ||
232 Total operating income excluding VAT | 4 495.00 | 4 495.00 | ||
242 Other external expenses | 1 772.00 | 1 772.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 1 928.00 | 1 928.00 | ||
270 Operating profit | 2 567.00 | 2 567.00 | ||
306 Income tax's | 385.00 | 385.00 | ||
310 Profit or loss | 2 182.00 | 2 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 507.00 | 507.00 | ||
492 Total Fixed Assets (Increases) | 507.00 | 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 899.00 | 899.00 | ||
378 Amount of deductible VAT on goods and services | 340.00 | 340.00 | ||
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