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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : COMPTABILITE SERVICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | COMPTABILITE SERVICE SARL |
| Siren | 529197030 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4794 |
| Management number | 2010B00776 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87240 AMBAZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 44 268.00 | 4 600.00 | 39 668.00 | 44 268.00 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 44 311.00 | 4 600.00 | 39 711.00 | 44 311.00 |
110 Total Assets | 44 311.00 | 4 600.00 | 39 711.00 | 44 311.00 |
120 Share or Individual Capital | 7 510.00 | |||
126 Legal Reserve | 751.00 | |||
134 Retained Earnings | 9 795.00 | |||
136 Profit for the Year | -828.00 | |||
142 Total Equity - Total I | 17 228.00 | |||
156 Loans and similar debts | 421.00 | |||
166 Suppliers and related accounts | 8 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 700.00 | |||
172 Other debts | 13 441.00 | |||
176 Total debts | 22 483.00 | |||
180 Liabilities Total | 39 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 017.00 | 31 017.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 31 059.00 | 31 059.00 | ||
242 Other external expenses | 10 113.00 | 10 113.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 15 996.00 | 15 996.00 | ||
252 Social security contributions | 5 466.00 | 5 466.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 887.00 | 31 887.00 | ||
270 Operating profit | -828.00 | -828.00 | ||
310 Profit or loss | -828.00 | -828.00 | ||
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