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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SERVICES, GESTION, COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SERVICES, GESTION, COMMERCIALISATION |
| Siren | 332000157 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77839 |
| Management number | 1985B03646 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 236.00 | 236.00 | 236.00 | |
CD Marketable securities | 46 579.00 | 46 579.00 | 46 579.00 | |
CF Cash and cash equivalents | 7 544.00 | 7 544.00 | 7 544.00 | |
CJ TOTAL (II) | 54 359.00 | 54 359.00 | 54 359.00 | |
CO Grand total (0 to V) | 54 859.00 | 500.00 | 54 359.00 | 54 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 47 564.00 | 47 564.00 | 47 564.00 | |
DH Retained earnings | -5 010.00 | 2 428.00 | -5 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 856.00 | -7 439.00 | -5 856.00 | |
DL TOTAL (I) | 45 082.00 | 50 938.00 | 45 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 309.00 | 9 417.00 | 8 309.00 | |
DX Trade payables and related accounts | 936.00 | 1 836.00 | 936.00 | |
DY Tax and social security liabilities | 32.00 | 32.00 | ||
EC TOTAL (IV) | 9 277.00 | 11 253.00 | 9 277.00 | |
EE Grand total (I to V) | 54 359.00 | 62 192.00 | 54 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 637.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 1 142.00 | |||
GF Total Operating Expenses (II) | 5 856.00 | |||
GG - OPERATING RESULT (I - II) | -5 856.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 248.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 856.00 | 7 686.00 | 5 856.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 856.00 | -7 439.00 | -5 856.00 | |
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