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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : IN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | IN SERVICES |
| Siren | 434424446 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6499 |
| Management number | 2001B00036 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 182.00 | 182.00 | 182.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 6 070.00 | 6 070.00 | 6 070.00 | |
084 Cash | 56 775.00 | 56 775.00 | 56 775.00 | |
096 Total Current Assets + Prepaid Expenses | 62 845.00 | 62 845.00 | 62 845.00 | |
110 Total Assets | 63 027.00 | 63 027.00 | 63 027.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | -6 503.00 | |||
136 Profit for the Year | 12 366.00 | |||
142 Total Equity - Total I | 44 663.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 708.00 | |||
172 Other debts | 18 167.00 | |||
176 Total debts | 18 365.00 | |||
180 Liabilities Total | 63 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 85 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 858.00 | 81 856.00 | 24 858.00 | |
226 Operating subsidies received | 9 713.00 | 9 713.00 | ||
230 Other income | 1 742.00 | 2 375.00 | 1 742.00 | |
232 Total operating income excluding VAT | 36 313.00 | 84 231.00 | 36 313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 733.00 | 5 820.00 | 733.00 | |
240 Inventory changes (raw materials and supplies) | 2 213.00 | 1 163.00 | 2 213.00 | |
242 Other external expenses | 12 352.00 | 23 986.00 | 12 352.00 | |
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 818.00 | 1 028.00 | |
250 Staff compensation | 24 399.00 | 49 996.00 | 24 399.00 | |
252 Social security contributions | 49.00 | 265.00 | 49.00 | |
254 Depreciation and amortization | 562.00 | 2 350.00 | 562.00 | |
262 Other expenses | 1.00 | 211.00 | 1.00 | |
264 Total operating expenses | 41 336.00 | 85 609.00 | 41 336.00 | |
270 Operating profit | -5 023.00 | -1 378.00 | -5 023.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 85 006.00 | 85 006.00 | ||
294 Financial expenses | 80.00 | 135.00 | 80.00 | |
300 Exceptional expenses | 67 539.00 | 67 539.00 | ||
310 Profit or loss | 12 366.00 | -1 510.00 | 12 366.00 | |
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