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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SERVICE OUTILLAGE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-06-30 | Simplified |
| 2020-04-28 | Public | 2019-06-30 | Simplified |
| 2019-10-24 | Public | 2018-06-30 | Simplified |
| 2017-10-19 | Public | 2017-06-30 | Simplified |
| Name | SERVICE OUTILLAGE LOCATION |
| Siren | 513204727 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2021/010180 |
| Management number | 2009B01175 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30129 REDESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 65.00 | 65.00 | 65.00 | |
028 Tangible Assets | 5 108.00 | 4 932.00 | 176.00 | 5 108.00 |
044 Total Fixed Assets | 21 174.00 | 4 997.00 | 16 176.00 | 21 174.00 |
060 Merchandise inventory | 813.00 | 813.00 | 813.00 | |
068 Receivables – Trade and related accounts | 2 679.00 | 2 679.00 | 2 679.00 | |
084 Cash | 6 085.00 | 6 085.00 | 6 085.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 9 698.00 | 9 698.00 | 9 698.00 | |
110 Total Assets | 30 871.00 | 4 997.00 | 25 874.00 | 30 871.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 610.00 | |||
134 Retained Earnings | -1 399.00 | |||
136 Profit for the Year | 888.00 | |||
142 Total Equity - Total I | 3 298.00 | |||
166 Suppliers and related accounts | 4 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 723.00 | |||
172 Other debts | 18 526.00 | |||
176 Total debts | 22 576.00 | |||
180 Liabilities Total | 25 874.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 174.00 | 21 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 614.00 | 5 614.00 | ||
378 Amount of deductible VAT on goods and services | 2 424.00 | 2 424.00 | ||
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