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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : MOD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| Name | MOD SERVICES |
| Siren | 842032385 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 714 |
| Management number | 2018B01022 |
| Activity code | 4120A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Saint-Étienne-Roilaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 672.00 | 13 672.00 | 13 672.00 | |
084 Cash | 3 214.00 | 3 214.00 | 3 214.00 | |
096 Total Current Assets + Prepaid Expenses | 16 886.00 | 16 886.00 | 16 886.00 | |
110 Total Assets | 16 886.00 | 16 886.00 | 16 886.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 922.00 | |||
142 Total Equity - Total I | 7 922.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 886.00 | |||
172 Other debts | 6 170.00 | |||
176 Total debts | 8 963.00 | |||
180 Liabilities Total | 16 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 729.00 | 146 729.00 | ||
230 Other income | 1 674.00 | 1 674.00 | ||
232 Total operating income excluding VAT | 148 403.00 | 148 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 824.00 | 57 824.00 | ||
242 Other external expenses | 78 428.00 | 78 428.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 2 584.00 | 2 584.00 | ||
252 Social security contributions | 428.00 | 428.00 | ||
264 Total operating expenses | 139 569.00 | 139 569.00 | ||
270 Operating profit | 8 834.00 | 8 834.00 | ||
300 Exceptional expenses | 587.00 | 587.00 | ||
306 Income tax's | 1 325.00 | 1 325.00 | ||
310 Profit or loss | 6 922.00 | 6 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 840.00 | 840.00 | ||
378 Amount of deductible VAT on goods and services | 14 826.00 | 14 826.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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