Grow your business safely with SERVICES 2000
All the information you need about SERVICES 2000 to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICES 2000 >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SERVICES 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SERVICES 2000 |
| Siren | 422085456 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 4938 |
| Management number | 1999B00106 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68530 Buhl |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 613.00 | 2 476.00 | 1 137.00 | 3 613.00 |
028 Tangible Assets | 3 878.00 | 3 401.00 | 477.00 | 3 878.00 |
044 Total Fixed Assets | 7 491.00 | 5 877.00 | 1 614.00 | 7 491.00 |
068 Receivables – Trade and related accounts | 3 884.00 | 3 884.00 | 3 884.00 | |
072 Receivables – Other | 2 814.00 | 2 814.00 | 2 814.00 | |
084 Cash | 15 145.00 | 15 145.00 | 15 145.00 | |
096 Total Current Assets + Prepaid Expenses | 21 842.00 | 21 842.00 | 21 842.00 | |
110 Total Assets | 29 333.00 | 5 877.00 | 23 456.00 | 29 333.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 876.00 | |||
136 Profit for the Year | 7 669.00 | |||
142 Total Equity - Total I | 20 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 2 526.00 | |||
176 Total debts | 2 526.00 | |||
180 Liabilities Total | 23 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 420.00 | 1 420.00 | ||
218 Production of services sold - France | 23 253.00 | 23 253.00 | ||
226 Operating subsidies received | 2 183.00 | 2 183.00 | ||
230 Other income | 797.00 | 797.00 | ||
232 Total operating income excluding VAT | 27 653.00 | 27 653.00 | ||
234 Purchases of goods (including customs duties) | 1 339.00 | 1 339.00 | ||
242 Other external expenses | 5 643.00 | 5 643.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 7 574.00 | 7 574.00 | ||
252 Social security contributions | 4 771.00 | 4 771.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 926.00 | 19 926.00 | ||
270 Operating profit | 7 727.00 | 7 727.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
306 Income tax's | 1 058.00 | 1 058.00 | ||
310 Profit or loss | 7 669.00 | 7 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 491.00 | 7 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 935.00 | 4 935.00 | ||
378 Amount of deductible VAT on goods and services | 1 113.00 | 1 113.00 | ||
all companies in France
Complete and comprehensive database.
