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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SERVICES EN PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | SERVICES EN PLUS |
| Siren | 390612968 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76925 |
| Management number | 1993B01975 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 543.00 | 31 543.00 | 31 543.00 | |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 31 860.00 | 31 543.00 | 317.00 | 31 860.00 |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 59 580.00 | 59 580.00 | 59 580.00 | |
072 Receivables – Other | 15 388.00 | 15 388.00 | 15 388.00 | |
084 Cash | 161 321.00 | 161 321.00 | 161 321.00 | |
096 Total Current Assets + Prepaid Expenses | 236 397.00 | 236 397.00 | 236 397.00 | |
110 Total Assets | 268 257.00 | 31 543.00 | 236 714.00 | 268 257.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 192 702.00 | |||
136 Profit for the Year | 17 949.00 | |||
142 Total Equity - Total I | 219 035.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 16 927.00 | |||
176 Total debts | 17 679.00 | |||
180 Liabilities Total | 236 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 210.00 | 133 930.00 | 173 210.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 173 211.00 | 133 932.00 | 173 211.00 | |
242 Other external expenses | 152 559.00 | 107 808.00 | 152 559.00 | |
244 Taxes, duties and similar payments | 833.00 | 950.00 | 833.00 | |
252 Social security contributions | 689.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 153 393.00 | 109 448.00 | 153 393.00 | |
270 Operating profit | 19 818.00 | 24 484.00 | 19 818.00 | |
290 Exceptional income | 1 299.00 | 1 299.00 | ||
294 Financial expenses | 178.00 | |||
306 Income tax's | 3 168.00 | 1 832.00 | 3 168.00 | |
310 Profit or loss | 17 949.00 | 22 652.00 | 17 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 860.00 | 31 860.00 | ||
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