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BALANCE SHEET (
2022-08-13)
THE LIST OF BALANCE SHEET : PREMIUM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-13 | Public | 2021-09-30 | Simplified |
| Name | PREMIUM SERVICE |
| Siren | 833163330 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 33968 |
| Management number | 2017B10140 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 497.00 | 1 926.00 | 13 570.00 | 15 497.00 |
044 Total Fixed Assets | 15 497.00 | 1 926.00 | 13 570.00 | 15 497.00 |
072 Receivables – Other | 3 836.00 | 3 836.00 | 3 836.00 | |
084 Cash | 8 473.00 | 8 473.00 | 8 473.00 | |
096 Total Current Assets + Prepaid Expenses | 12 309.00 | 12 309.00 | 12 309.00 | |
110 Total Assets | 27 806.00 | 1 926.00 | 25 879.00 | 27 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 118.00 | |||
136 Profit for the Year | 9 744.00 | |||
142 Total Equity - Total I | 13 862.00 | |||
156 Loans and similar debts | 10 810.00 | |||
172 Other debts | 1 207.00 | |||
176 Total debts | 12 017.00 | |||
180 Liabilities Total | 25 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 497.00 | |||
195 Of which payables due in more than one year | 10 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 067.00 | 12 067.00 | ||
226 Operating subsidies received | 27 450.00 | 27 450.00 | ||
232 Total operating income excluding VAT | 39 517.00 | 39 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 667.00 | 3 667.00 | ||
242 Other external expenses | 7 131.00 | 7 131.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
250 Staff compensation | 17 297.00 | 17 297.00 | ||
254 Depreciation and amortization | 1 926.00 | 1 926.00 | ||
264 Total operating expenses | 30 168.00 | 30 168.00 | ||
270 Operating profit | 9 349.00 | 9 349.00 | ||
290 Exceptional income | 1 051.00 | 1 051.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
310 Profit or loss | 9 744.00 | 9 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 497.00 | 15 497.00 | ||
492 Total Fixed Assets (Increases) | 15 497.00 | 15 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 207.00 | 1 207.00 | ||
378 Amount of deductible VAT on goods and services | 751.00 | 751.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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