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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : SERVICES COUV'EMPLOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SERVICES COUV'EMPLOI |
| Siren | 513227629 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 233 |
| Management number | 2016B02341 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 413.00 | 2 413.00 | 2 413.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 6 545.00 | 6 545.00 | 6 545.00 | |
096 Total Current Assets + Prepaid Expenses | 9 640.00 | 9 640.00 | 9 640.00 | |
110 Total Assets | 9 640.00 | 9 640.00 | 9 640.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 862.00 | |||
136 Profit for the Year | 952.00 | |||
142 Total Equity - Total I | 4 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 5 550.00 | |||
176 Total debts | 5 550.00 | |||
180 Liabilities Total | 9 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 995.00 | 4 995.00 | ||
232 Total operating income excluding VAT | 4 995.00 | 4 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 232.00 | 232.00 | ||
242 Other external expenses | 1 390.00 | 1 390.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 176.00 | 176.00 | ||
252 Social security contributions | 104.00 | 104.00 | ||
262 Other expenses | 2 001.00 | 2 001.00 | ||
264 Total operating expenses | 4 043.00 | 4 043.00 | ||
270 Operating profit | 952.00 | 952.00 | ||
310 Profit or loss | 952.00 | 952.00 | ||
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