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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : 13SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | 13SERVICES |
| Siren | 884379272 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 26250 |
| Management number | 2020B02517 |
| Activity code | 4643Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 545.00 | 2 867.00 | 8 678.00 | 11 545.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 560.00 | 2 867.00 | 8 693.00 | 11 560.00 |
068 Receivables – Trade and related accounts | 4 725.00 | 4 725.00 | 4 725.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 1 628.00 | 1 628.00 | 1 628.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 541.00 | 6 541.00 | 6 541.00 | |
110 Total Assets | 18 101.00 | 2 867.00 | 15 234.00 | 18 101.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -987.00 | |||
136 Profit for the Year | 964.00 | |||
142 Total Equity - Total I | 1 977.00 | |||
156 Loans and similar debts | 9 085.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 248.00 | |||
172 Other debts | 3 011.00 | |||
176 Total debts | 13 257.00 | |||
180 Liabilities Total | 15 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 647.00 | |||
195 Of which payables due in more than one year | 6 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 938.00 | 1 626.00 | 3 938.00 | |
218 Production of services sold - France | 8 554.00 | 4 802.00 | 8 554.00 | |
232 Total operating income excluding VAT | 12 492.00 | 6 428.00 | 12 492.00 | |
234 Purchases of goods (including customs duties) | 662.00 | 1 594.00 | 662.00 | |
242 Other external expenses | 7 485.00 | 5 350.00 | 7 485.00 | |
254 Depreciation and amortization | 2 789.00 | 78.00 | 2 789.00 | |
262 Other expenses | 396.00 | 393.00 | 396.00 | |
264 Total operating expenses | 11 332.00 | 7 415.00 | 11 332.00 | |
270 Operating profit | 1 160.00 | -987.00 | 1 160.00 | |
294 Financial expenses | 196.00 | 196.00 | ||
310 Profit or loss | 964.00 | -987.00 | 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 632.00 | 632.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 10 913.00 | 10 913.00 | ||
492 Total Fixed Assets (Increases) | 647.00 | 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 681.00 | 2 681.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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