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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : SERVICE D'PREPARATION LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Simplified |
| Name | SERVICE D'PREPARATION LIMITED |
| Siren | 509399028 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2023/002299 |
| Management number | 2008B00983 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56480 CLEGUEREC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 809.00 | 29 809.00 | 29 809.00 | |
044 Total Fixed Assets | 29 809.00 | 29 809.00 | 29 809.00 | |
068 Receivables – Trade and related accounts | 2 079.00 | 2 079.00 | 2 079.00 | |
072 Receivables – Other | 24 195.00 | 24 195.00 | 24 195.00 | |
080 Sellable securities | 531.00 | 531.00 | 531.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 805.00 | 26 805.00 | 26 805.00 | |
110 Total Assets | 56 615.00 | 29 809.00 | 26 805.00 | 56 615.00 |
134 Retained Earnings | -3 564.00 | |||
136 Profit for the Year | 8 151.00 | |||
142 Total Equity - Total I | 4 588.00 | |||
156 Loans and similar debts | 15 425.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 4 864.00 | |||
176 Total debts | 22 217.00 | |||
180 Liabilities Total | 26 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 676.00 | 29 099.00 | 37 676.00 | |
226 Operating subsidies received | 3 000.00 | 4 500.00 | 3 000.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 40 690.00 | 33 599.00 | 40 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 781.00 | 2 348.00 | 4 781.00 | |
242 Other external expenses | 21 936.00 | 20 193.00 | 21 936.00 | |
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 544.00 | 540.00 | 544.00 | |
250 Staff compensation | 1 523.00 | |||
252 Social security contributions | 658.00 | |||
254 Depreciation and amortization | 4 651.00 | 7 830.00 | 4 651.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 913.00 | 33 092.00 | 31 913.00 | |
270 Operating profit | 8 777.00 | 507.00 | 8 777.00 | |
294 Financial expenses | 378.00 | 256.00 | 378.00 | |
300 Exceptional expenses | 248.00 | 248.00 | ||
310 Profit or loss | 8 151.00 | 252.00 | 8 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 809.00 | 29 809.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 78.00 | 78.00 | ||
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