Grow your business safely with SERVICES PRO
All the information you need about SERVICES PRO to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICES PRO >
BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2021-12-24 | Public | 2021-06-30 | Simplified |
| 2020-12-01 | Public | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-08-20 | Public | 2017-06-30 | Simplified |
| Name | SERVICES PRO |
| Siren | 511848095 |
| Closing | 2021-06-30 |
| Registry code | 0602 |
| Registration number | 7455 |
| Management number | 2009B00402 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 500.00 | 34 500.00 | 34 500.00 | |
014 Intangible Assets - Other | 1 360.00 | 1 360.00 | 1 360.00 | |
028 Tangible Assets | 25 502.00 | 15 064.00 | 10 438.00 | 25 502.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 61 432.00 | 16 424.00 | 45 008.00 | 61 432.00 |
068 Receivables – Trade and related accounts | 25 575.00 | 25 575.00 | 25 575.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 25 652.00 | 25 652.00 | 25 652.00 | |
110 Total Assets | 87 084.00 | 16 424.00 | 70 660.00 | 87 084.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 19 445.00 | |||
136 Profit for the Year | 2 694.00 | |||
142 Total Equity - Total I | 24 739.00 | |||
156 Loans and similar debts | 16 207.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
172 Other debts | 14 828.00 | |||
174 Prepaid income | 13 470.00 | |||
176 Total debts | 45 921.00 | |||
180 Liabilities Total | 70 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 609.00 | 73 609.00 | ||
230 Other income | 462.00 | 462.00 | ||
232 Total operating income excluding VAT | 74 071.00 | 74 071.00 | ||
242 Other external expenses | 39 451.00 | 39 451.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 18 700.00 | 18 700.00 | ||
252 Social security contributions | 9 775.00 | 9 775.00 | ||
254 Depreciation and amortization | 1 606.00 | 1 606.00 | ||
264 Total operating expenses | 70 258.00 | 70 258.00 | ||
270 Operating profit | 3 814.00 | 3 814.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
306 Income tax's | 572.00 | 572.00 | ||
310 Profit or loss | 2 694.00 | 2 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 879.00 | 879.00 | ||
490 Total Fixed Assets (Gross Value) | 60 553.00 | 60 553.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
all companies in France
Complete and comprehensive database.
