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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SERVICE COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Complete |
| Name | SERVICE COMMERCIAL |
| Siren | 850334681 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 784 |
| Management number | 2019B02073 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 Marseille 14e Arrondissement |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 799.00 | 435.00 | 363.00 | 799.00 |
BJ TOTAL (I) | 799.00 | 435.00 | 363.00 | 799.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 6 351.00 | 6 351.00 | 6 351.00 | |
CF Cash and cash equivalents | 101 209.00 | 101 209.00 | 101 209.00 | |
CJ TOTAL (II) | 107 559.00 | 107 559.00 | 107 559.00 | |
CO Grand total (0 to V) | 108 358.00 | 435.00 | 107 923.00 | 108 358.00 |
CP Shares due in less than one year | 7.00 | 7.00 | ||
CR Shares due in more than one year | 7.00 | 7.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 688.00 | -1 391.00 | 93 688.00 | |
DL TOTAL (I) | 94 688.00 | -391.00 | 94 688.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 599.00 | |||
DX Trade payables and related accounts | 13 235.00 | 7 949.00 | 13 235.00 | |
DY Tax and social security liabilities | 75.00 | |||
EB Prepaid income (2) | 35 590.00 | |||
EC TOTAL (IV) | 13 235.00 | 46 213.00 | 13 235.00 | |
EE Grand total (I to V) | 107 923.00 | 45 822.00 | 107 923.00 | |
EG Accrued income and payables due within one year | 13 235.00 | 59 544.00 | 13 235.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 189.00 | 158 189.00 | ||
FJ Net sales | 158 189.00 | 158 189.00 | ||
FO Operating subsidies | 6 000.00 | |||
FR Total operating income (I) | 164 189.00 | |||
FU Purchases of raw materials and other supplies | 110.00 | |||
FW Other purchases and external expenses | 69 992.00 | |||
GA Operating Expenses - Depreciation and Amortization | 399.00 | |||
GF Total Operating Expenses (II) | 70 501.00 | |||
GG - OPERATING RESULT (I - II) | 93 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 93 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 164 189.00 | 37 157.00 | 164 189.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 501.00 | 38 548.00 | 70 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 688.00 | -1 391.00 | 93 688.00 | |
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