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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : DES SERVICES POUR TOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | DES SERVICES POUR TOUS |
| Siren | 484587951 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3598 |
| Management number | 2005B00392 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 4 088.00 | 2 747.00 | 1 341.00 | 4 088.00 |
044 Total Fixed Assets | 5 338.00 | 3 997.00 | 1 341.00 | 5 338.00 |
068 Receivables – Trade and related accounts | 6 718.00 | 6 718.00 | 6 718.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 8 437.00 | 8 437.00 | 8 437.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 15 464.00 | 15 464.00 | 15 464.00 | |
110 Total Assets | 20 802.00 | 3 997.00 | 16 805.00 | 20 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 649.00 | |||
136 Profit for the Year | -2 956.00 | |||
142 Total Equity - Total I | 9 792.00 | |||
166 Suppliers and related accounts | 637.00 | |||
172 Other debts | 6 375.00 | |||
176 Total debts | 7 012.00 | |||
180 Liabilities Total | 16 805.00 | |||
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