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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : SERVICES PLUS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | SERVICES PLUS IMMO |
| Siren | 519156020 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1362 |
| Management number | 2013B05526 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 654.00 | 5 148.00 | 29 506.00 | 34 654.00 |
040 Financial Assets | 548.00 | 548.00 | 548.00 | |
044 Total Fixed Assets | 35 202.00 | 5 148.00 | 30 054.00 | 35 202.00 |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 40 071.00 | 40 071.00 | 40 071.00 | |
096 Total Current Assets + Prepaid Expenses | 40 433.00 | 40 433.00 | 40 433.00 | |
110 Total Assets | 75 635.00 | 5 148.00 | 70 487.00 | 75 635.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 7 142.00 | |||
136 Profit for the Year | 35 507.00 | |||
142 Total Equity - Total I | 45 399.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 288.00 | |||
172 Other debts | 23 647.00 | |||
176 Total debts | 25 087.00 | |||
180 Liabilities Total | 70 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 962.00 | 58 962.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 58 970.00 | 58 970.00 | ||
242 Other external expenses | 11 808.00 | 11 808.00 | ||
243 (including business tax) | -53.00 | -53.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
254 Depreciation and amortization | 2 898.00 | 2 898.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 15 406.00 | 15 406.00 | ||
270 Operating profit | 43 564.00 | 43 564.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
306 Income tax's | 7 829.00 | 7 829.00 | ||
310 Profit or loss | 35 507.00 | 35 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 990.00 | 30 990.00 | ||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 4 189.00 | 4 189.00 | ||
492 Total Fixed Assets (Increases) | 31 013.00 | 31 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 792.00 | 11 792.00 | ||
378 Amount of deductible VAT on goods and services | 655.00 | 655.00 | ||
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