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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SERVICES 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | SERVICES 4 |
| Siren | 382841310 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31091 |
| Management number | 1991B02942 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 618.00 | 9 618.00 | 9 618.00 | |
072 Receivables – Other | 3 129.00 | 3 129.00 | 3 129.00 | |
084 Cash | 19 970.00 | 19 970.00 | 19 970.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 34 117.00 | 34 117.00 | 34 117.00 | |
110 Total Assets | 34 117.00 | 34 117.00 | 34 117.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 536.00 | |||
136 Profit for the Year | 6 580.00 | |||
142 Total Equity - Total I | 25 501.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 405.00 | |||
172 Other debts | 8 559.00 | |||
176 Total debts | 8 617.00 | |||
180 Liabilities Total | 34 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 175.00 | 28 491.00 | 23 175.00 | |
232 Total operating income excluding VAT | 23 175.00 | 28 491.00 | 23 175.00 | |
242 Other external expenses | 5 563.00 | 5 474.00 | 5 563.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 682.00 | 630.00 | 682.00 | |
250 Staff compensation | 8 604.00 | 13 504.00 | 8 604.00 | |
252 Social security contributions | 587.00 | 878.00 | 587.00 | |
264 Total operating expenses | 15 436.00 | 20 486.00 | 15 436.00 | |
270 Operating profit | 7 739.00 | 8 005.00 | 7 739.00 | |
290 Exceptional income | 3.00 | 5.00 | 3.00 | |
300 Exceptional expenses | 1.00 | 2.00 | 1.00 | |
306 Income tax's | 1 161.00 | 1 201.00 | 1 161.00 | |
310 Profit or loss | 6 580.00 | 6 807.00 | 6 580.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 363.00 | 4 363.00 | ||
378 Amount of deductible VAT on goods and services | 760.00 | 760.00 | ||
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