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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : SERVICES & CONVOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-11 | Public | 2020-12-31 | Simplified |
| Name | SERVICES & CONVOYAGE |
| Siren | 880627625 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22841 |
| Management number | 2020B00271 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507.00 | 325.00 | 183.00 | 507.00 |
044 Total Fixed Assets | 507.00 | 325.00 | 183.00 | 507.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 15 240.00 | 15 240.00 | 15 240.00 | |
096 Total Current Assets + Prepaid Expenses | 15 360.00 | 15 360.00 | 15 360.00 | |
110 Total Assets | 15 868.00 | 325.00 | 15 543.00 | 15 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 682.00 | |||
136 Profit for the Year | 4 978.00 | |||
142 Total Equity - Total I | 12 160.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 902.00 | |||
172 Other debts | 2 663.00 | |||
176 Total debts | 3 383.00 | |||
180 Liabilities Total | 15 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 795.00 | 7 795.00 | ||
232 Total operating income excluding VAT | 7 795.00 | 7 795.00 | ||
242 Other external expenses | 1 770.00 | 1 770.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 1 939.00 | 1 939.00 | ||
270 Operating profit | 5 856.00 | 5 856.00 | ||
306 Income tax's | 878.00 | 878.00 | ||
310 Profit or loss | 4 978.00 | 4 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 507.00 | 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 559.00 | 1 559.00 | ||
378 Amount of deductible VAT on goods and services | 109.00 | 109.00 | ||
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