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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SPEED SERVICES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SPEED SERVICES BATIMENT |
| Siren | 791355639 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 14276 |
| Management number | 2013B00644 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 607.00 | 8 587.00 | 1 020.00 | 9 607.00 |
040 Financial Assets | 888.00 | 888.00 | 888.00 | |
044 Total Fixed Assets | 10 494.00 | 8 587.00 | 1 907.00 | 10 494.00 |
068 Receivables – Trade and related accounts | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 4 592.00 | 4 592.00 | 4 592.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 7 924.00 | 7 924.00 | 7 924.00 | |
110 Total Assets | 18 418.00 | 8 587.00 | 9 831.00 | 18 418.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 979.00 | |||
136 Profit for the Year | -14 096.00 | |||
140 Regulated Provisions | 605.00 | |||
142 Total Equity - Total I | -262.00 | |||
164 Advances and down payments received on current orders | 4 212.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 3 238.00 | |||
176 Total debts | 10 093.00 | |||
180 Liabilities Total | 9 831.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 494.00 | 10 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 089.00 | 11 089.00 | ||
378 Amount of deductible VAT on goods and services | 14 237.00 | 14 237.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 593.00 | 593.00 | ||
682 INCREASES Total Statement of Provisions | 593.00 | 593.00 | ||
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