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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : SERVICES PROPRES RESPECTUEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | SERVICES PROPRES & RESPECTUEUX |
| Siren | 829444850 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 809 |
| Management number | 2018B01207 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34850 Pinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 608.00 | 3 895.00 | 3 713.00 | 7 608.00 |
044 Total Fixed Assets | 7 608.00 | 3 895.00 | 3 713.00 | 7 608.00 |
068 Receivables – Trade and related accounts | 2 101.00 | 2 101.00 | 2 101.00 | |
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 4 355.00 | 4 355.00 | 4 355.00 | |
096 Total Current Assets + Prepaid Expenses | 8 143.00 | 8 143.00 | 8 143.00 | |
110 Total Assets | 15 751.00 | 3 895.00 | 11 856.00 | 15 751.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 457.00 | |||
136 Profit for the Year | 3 828.00 | |||
142 Total Equity - Total I | 1 871.00 | |||
156 Loans and similar debts | 1 747.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 957.00 | |||
172 Other debts | 8 238.00 | |||
176 Total debts | 9 985.00 | |||
180 Liabilities Total | 11 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 522.00 | 10 890.00 | 20 522.00 | |
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 20 579.00 | 10 890.00 | 20 579.00 | |
242 Other external expenses | 8 239.00 | 9 616.00 | 8 239.00 | |
244 Taxes, duties and similar payments | 383.00 | 385.00 | 383.00 | |
250 Staff compensation | 4 549.00 | 4 549.00 | ||
252 Social security contributions | 1 388.00 | 1 388.00 | ||
254 Depreciation and amortization | 1 908.00 | 1 555.00 | 1 908.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 16 467.00 | 11 557.00 | 16 467.00 | |
270 Operating profit | 4 112.00 | -667.00 | 4 112.00 | |
294 Financial expenses | 27.00 | 66.00 | 27.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 3 828.00 | -823.00 | 3 828.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 095.00 | 2 095.00 | ||
490 Total Fixed Assets (Gross Value) | 5 513.00 | 5 513.00 | ||
492 Total Fixed Assets (Increases) | 2 095.00 | 2 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 104.00 | 4 104.00 | ||
378 Amount of deductible VAT on goods and services | 861.00 | 861.00 | ||
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