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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : SARL INTER-SERVICE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2017-04-30 | Simplified |
| Name | SARL INTER-SERVICE FRANCE |
| Siren | 389878802 |
| Closing | 2017-04-30 |
| Registry code | 0501 |
| Registration number | B2018/000111 |
| Management number | 1993B00038 |
| Activity code | 0551A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 LES ORRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 581.00 | 20 581.00 | 20 581.00 | |
044 Total Fixed Assets | 20 581.00 | 20 581.00 | 20 581.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 56.00 | 56.00 | 56.00 | |
110 Total Assets | 20 637.00 | 20 637.00 | 20 637.00 | |
120 Share or Individual Capital | 43 829.00 | |||
134 Retained Earnings | -102 277.00 | |||
136 Profit for the Year | 4 607.00 | |||
142 Total Equity - Total I | -53 841.00 | |||
156 Loans and similar debts | 20 243.00 | |||
166 Suppliers and related accounts | 18 663.00 | |||
172 Other debts | 35 572.00 | |||
176 Total debts | 74 477.00 | |||
180 Liabilities Total | 20 637.00 | |||
195 Of which payables due in more than one year | 20 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | 6 400.00 | |
232 Total operating income excluding VAT | 6 400.00 | 6 400.00 | 6 400.00 | |
242 Other external expenses | 980.00 | 800.00 | 980.00 | |
264 Total operating expenses | 980.00 | 800.00 | 980.00 | |
270 Operating profit | 5 420.00 | 5 600.00 | 5 420.00 | |
306 Income tax's | 813.00 | 840.00 | 813.00 | |
310 Profit or loss | 4 607.00 | 4 760.00 | 4 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 581.00 | 20 581.00 | ||
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