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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : SERVICE ADMINISTRATIF A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | SERVICE ADMINISTRATIF A DOMICILE |
| Siren | 531464279 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 6768 |
| Management number | 2011B00335 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604.00 | 604.00 | 604.00 | |
044 Total Fixed Assets | 604.00 | 604.00 | 604.00 | |
068 Receivables – Trade and related accounts | 2 141.00 | 2 141.00 | 2 141.00 | |
072 Receivables – Other | ||||
084 Cash | 6 973.00 | 6 973.00 | 6 973.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 9 159.00 | 9 159.00 | 9 159.00 | |
110 Total Assets | 9 763.00 | 604.00 | 9 159.00 | 9 763.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 374.00 | |||
134 Retained Earnings | -589.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 8 778.00 | |||
166 Suppliers and related accounts | 36.00 | |||
172 Other debts | 346.00 | |||
176 Total debts | 381.00 | |||
180 Liabilities Total | 9 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 684.00 | 9 508.00 | 7 684.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 7 686.00 | 9 510.00 | 7 686.00 | |
242 Other external expenses | 807.00 | 1 290.00 | 807.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 244.00 | 205.00 | 244.00 | |
250 Staff compensation | 4 588.00 | 4 506.00 | 4 588.00 | |
252 Social security contributions | 2 054.00 | 1 658.00 | 2 054.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 693.00 | 7 660.00 | 7 693.00 | |
270 Operating profit | -7.00 | 1 850.00 | -7.00 | |
310 Profit or loss | -7.00 | 1 850.00 | -7.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 604.00 | 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 988.00 | 988.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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