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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SERVICE FACTURES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-11-30 | Public | 2016-12-31 | Simplified |
| Name | SERVICE FACTURES PLUS |
| Siren | 492705199 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050574 |
| Management number | 2006B04997 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 TERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 680.00 | 1 680.00 | 1 680.00 | |
028 Tangible Assets | 1 987.00 | 1 987.00 | 1 987.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 267.00 | 3 667.00 | 600.00 | 4 267.00 |
068 Receivables – Trade and related accounts | 2 899.00 | 2 899.00 | 2 899.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 3 664.00 | 3 664.00 | 3 664.00 | |
110 Total Assets | 7 931.00 | 3 667.00 | 4 264.00 | 7 931.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 090.00 | |||
136 Profit for the Year | 4 140.00 | |||
142 Total Equity - Total I | 1 050.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 817.00 | |||
172 Other debts | 2 397.00 | |||
176 Total debts | 3 215.00 | |||
180 Liabilities Total | 4 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 118.00 | 55 402.00 | 42 118.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 42 123.00 | 55 407.00 | 42 123.00 | |
242 Other external expenses | 16 467.00 | 18 688.00 | 16 467.00 | |
244 Taxes, duties and similar payments | 1 967.00 | 1 418.00 | 1 967.00 | |
250 Staff compensation | 14 718.00 | 21 368.00 | 14 718.00 | |
252 Social security contributions | 4 695.00 | 4 929.00 | 4 695.00 | |
262 Other expenses | 6.00 | 8.00 | 6.00 | |
264 Total operating expenses | 37 853.00 | 46 411.00 | 37 853.00 | |
270 Operating profit | 4 270.00 | 8 996.00 | 4 270.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 130.00 | 130.00 | ||
294 Financial expenses | 81.00 | 228.00 | 81.00 | |
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | 4 140.00 | 8 770.00 | 4 140.00 | |
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