Grow your business safely with SERVICES AUX ENTREPRISES S.A.E.
All the information you need about SERVICES AUX ENTREPRISES S.A.E. to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICES AUX ENTREPRISES S.A.E. >
BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SERVICES AUX ENTREPRISES S.A.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2018-12-31 | Simplified |
| Name | SERVICES AUX ENTREPRISES S.A.E. |
| Siren | 389912957 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 746 |
| Management number | 1993B70003 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71710 MONTCENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243.00 | 243.00 | 243.00 | |
044 Total Fixed Assets | 243.00 | 243.00 | 243.00 | |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | ||||
088 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 7 091.00 | 7 091.00 | 7 091.00 | |
110 Total Assets | 7 334.00 | 243.00 | 7 091.00 | 7 334.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 391.00 | |||
134 Retained Earnings | -7 746.00 | |||
136 Profit for the Year | 1 430.00 | |||
142 Total Equity - Total I | 5 075.00 | |||
156 Loans and similar debts | 371.00 | |||
172 Other debts | 1 645.00 | |||
176 Total debts | 2 016.00 | |||
180 Liabilities Total | 7 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 145.00 | |||
222 Inventory production | 2 000.00 | -4 000.00 | 2 000.00 | |
232 Total operating income excluding VAT | 2 000.00 | 1 145.00 | 2 000.00 | |
240 Inventory changes (raw materials and supplies) | 304.00 | |||
242 Other external expenses | 534.00 | 3 273.00 | 534.00 | |
264 Total operating expenses | 534.00 | 3 577.00 | 534.00 | |
270 Operating profit | 1 466.00 | -2 432.00 | 1 466.00 | |
294 Financial expenses | 36.00 | 24.00 | 36.00 | |
310 Profit or loss | 1 430.00 | -2 456.00 | 1 430.00 | |
all companies in France
Complete and comprehensive database.
