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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : 13SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | 13SERVICES |
| Siren | 884379272 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30279 |
| Management number | 2020B02517 |
| Activity code | 4643Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 913.00 | 78.00 | 10 835.00 | 10 913.00 |
044 Total Fixed Assets | 10 913.00 | 78.00 | 10 835.00 | 10 913.00 |
068 Receivables – Trade and related accounts | 172.00 | 172.00 | 172.00 | |
072 Receivables – Other | 2 248.00 | 2 248.00 | 2 248.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
092 Prepaid expenses | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 4 670.00 | 4 670.00 | 4 670.00 | |
110 Total Assets | 15 583.00 | 78.00 | 15 505.00 | 15 583.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -987.00 | |||
142 Total Equity - Total I | 1 013.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 490.00 | |||
176 Total debts | 14 492.00 | |||
180 Liabilities Total | 15 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 626.00 | 1 626.00 | ||
218 Production of services sold - France | 4 802.00 | 4 802.00 | ||
232 Total operating income excluding VAT | 6 428.00 | 6 428.00 | ||
234 Purchases of goods (including customs duties) | 1 594.00 | 1 594.00 | ||
242 Other external expenses | 5 350.00 | 5 350.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
262 Other expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 7 415.00 | 7 415.00 | ||
270 Operating profit | -987.00 | -987.00 | ||
310 Profit or loss | -987.00 | -987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 264.00 | 10 264.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
492 Total Fixed Assets (Increases) | 10 913.00 | 10 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 288.00 | 1 288.00 | ||
378 Amount of deductible VAT on goods and services | 1 229.00 | 1 229.00 | ||
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