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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SERVICE ET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SERVICE ET DISTRIBUTION |
| Siren | 378843841 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 5635 |
| Management number | 1990B50230 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 658.00 | 8 658.00 | 8 658.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 11 216.00 | 11 216.00 | 11 216.00 | |
110 Total Assets | 11 216.00 | 11 216.00 | 11 216.00 | |
120 Share or Individual Capital | 7 622.00 | |||
142 Total Equity - Total I | 7 622.00 | |||
172 Other debts | 40 825.00 | |||
176 Total debts | 40 825.00 | |||
180 Liabilities Total | 48 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 10 313.00 | 10 313.00 | ||
234 Purchases of goods (including customs duties) | 850.00 | 850.00 | ||
240 Inventory changes (raw materials and supplies) | 238.00 | 238.00 | ||
242 Other external expenses | 4 683.00 | 4 683.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 5 816.00 | 5 816.00 | ||
310 Profit or loss | 4 497.00 | 4 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
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