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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : Services du Plateau
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | Services du Plateau |
| Siren | 798842597 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44419 |
| Management number | 2013B08404 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 250.00 | 7 250.00 | 7 250.00 | |
014 Intangible Assets - Other | 324.00 | 324.00 | 324.00 | |
028 Tangible Assets | 5 073.00 | 4 545.00 | 528.00 | 5 073.00 |
044 Total Fixed Assets | 12 647.00 | 4 869.00 | 7 778.00 | 12 647.00 |
050 Raw materials, supplies, in progress | 13 350.00 | 13 350.00 | 13 350.00 | |
060 Merchandise inventory | 18 210.00 | 18 210.00 | 18 210.00 | |
084 Cash | 4 955.00 | 4 955.00 | 4 955.00 | |
096 Total Current Assets + Prepaid Expenses | 36 515.00 | 36 515.00 | 36 515.00 | |
110 Total Assets | 49 162.00 | 4 869.00 | 44 293.00 | 49 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 437.00 | |||
134 Retained Earnings | -842.00 | |||
136 Profit for the Year | -829.00 | |||
142 Total Equity - Total I | 2 866.00 | |||
166 Suppliers and related accounts | 1 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 348.00 | |||
172 Other debts | 39 659.00 | |||
176 Total debts | 41 427.00 | |||
180 Liabilities Total | 44 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 763.00 | 19 763.00 | ||
222 Inventory production | 13 350.00 | 13 350.00 | ||
226 Operating subsidies received | 2 543.00 | 2 543.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 658.00 | 35 658.00 | ||
234 Purchases of goods (including customs duties) | 1 285.00 | 1 285.00 | ||
236 Inventory change (goods) | 8 560.00 | 8 560.00 | ||
242 Other external expenses | 19 704.00 | 19 704.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
250 Staff compensation | 4 679.00 | 4 679.00 | ||
252 Social security contributions | 937.00 | 937.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 36 486.00 | 36 486.00 | ||
270 Operating profit | -829.00 | -829.00 | ||
310 Profit or loss | -829.00 | -829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 647.00 | 12 647.00 | ||
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