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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SOCIETE DE PRESTATIONS DE SERVICES MULTIPLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE PRESTATIONS DE SERVICES MULTIPLES |
| Siren | 403245228 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 4778 |
| Management number | 1996B00005 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27730 Bueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 981.00 | 63 981.00 | 63 981.00 | |
044 Total Fixed Assets | 63 981.00 | 63 981.00 | 63 981.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 143 778.00 | 143 778.00 | 143 778.00 | |
092 Prepaid expenses | 1 364.00 | 1 364.00 | 1 364.00 | |
096 Total Current Assets + Prepaid Expenses | 145 408.00 | 145 408.00 | 145 408.00 | |
110 Total Assets | 209 389.00 | 63 981.00 | 145 408.00 | 209 389.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 84 280.00 | |||
136 Profit for the Year | 13 308.00 | |||
142 Total Equity - Total I | 105 973.00 | |||
166 Suppliers and related accounts | 565.00 | |||
172 Other debts | 38 869.00 | |||
176 Total debts | 39 434.00 | |||
180 Liabilities Total | 145 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 402.00 | 41 402.00 | ||
218 Production of services sold - France | 41 402.00 | 36 759.00 | 41 402.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 832.00 | 8.00 | 2 832.00 | |
232 Total operating income excluding VAT | 45 734.00 | 36 760.00 | 45 734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 930.00 | 4 338.00 | 2 930.00 | |
242 Other external expenses | 5 296.00 | 9 581.00 | 5 296.00 | |
244 Taxes, duties and similar payments | 647.00 | 662.00 | 647.00 | |
250 Staff compensation | 23 549.00 | 21 771.00 | 23 549.00 | |
254 Depreciation and amortization | 2 702.00 | |||
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 32 426.00 | 39 058.00 | 32 426.00 | |
270 Operating profit | 13 308.00 | -2 298.00 | 13 308.00 | |
310 Profit or loss | 13 308.00 | -2 298.00 | 13 308.00 | |
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