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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : IN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | IN SERVICES |
| Siren | 434424446 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 3469 |
| Management number | 2001B00036 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 340.00 | 465.00 | 2 875.00 | 3 340.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 3 524.00 | 465.00 | 3 059.00 | 3 524.00 |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 7 841.00 | 7 841.00 | 7 841.00 | |
084 Cash | 27 707.00 | 27 707.00 | 27 707.00 | |
096 Total Current Assets + Prepaid Expenses | 36 198.00 | 36 198.00 | 36 198.00 | |
110 Total Assets | 39 722.00 | 465.00 | 39 257.00 | 39 722.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | 863.00 | |||
136 Profit for the Year | -9 535.00 | |||
142 Total Equity - Total I | 35 128.00 | |||
166 Suppliers and related accounts | 212.00 | |||
172 Other debts | 3 917.00 | |||
176 Total debts | 4 129.00 | |||
180 Liabilities Total | 39 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 803.00 | 24 858.00 | 44 803.00 | |
226 Operating subsidies received | 15 631.00 | 9 713.00 | 15 631.00 | |
230 Other income | 3.00 | 1 742.00 | 3.00 | |
232 Total operating income excluding VAT | 60 437.00 | 36 313.00 | 60 437.00 | |
238 Purchases of raw materials and other supplies (including royalties | 916.00 | 733.00 | 916.00 | |
240 Inventory changes (raw materials and supplies) | 2 213.00 | |||
242 Other external expenses | 7 839.00 | 12 352.00 | 7 839.00 | |
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 1 655.00 | 1 028.00 | 1 655.00 | |
250 Staff compensation | 58 723.00 | 24 399.00 | 58 723.00 | |
252 Social security contributions | 368.00 | 49.00 | 368.00 | |
254 Depreciation and amortization | 465.00 | 562.00 | 465.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 69 974.00 | 41 336.00 | 69 974.00 | |
270 Operating profit | -9 537.00 | -5 023.00 | -9 537.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 85 006.00 | |||
294 Financial expenses | 80.00 | |||
300 Exceptional expenses | 67 539.00 | |||
310 Profit or loss | -9 535.00 | 12 366.00 | -9 535.00 | |
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