Grow your business safely with SERVICE A DOMICILE
All the information you need about SERVICE A DOMICILE to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICE A DOMICILE >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SERVICE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SERVICE A DOMICILE |
| Siren | 539725655 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21346 |
| Management number | 2012B00928 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 654.00 | 36 152.00 | 139 503.00 | 175 654.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 176 264.00 | 36 152.00 | 140 113.00 | 176 264.00 |
064 Advances and down payments on orders | 45 639.00 | 45 639.00 | 45 639.00 | |
068 Receivables – Trade and related accounts | 56 726.00 | 56 726.00 | 56 726.00 | |
072 Receivables – Other | 76 211.00 | 76 211.00 | 76 211.00 | |
084 Cash | 10 546.00 | 10 546.00 | 10 546.00 | |
096 Total Current Assets + Prepaid Expenses | 189 121.00 | 189 121.00 | 189 121.00 | |
110 Total Assets | 365 386.00 | 36 152.00 | 329 234.00 | 365 386.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 878.00 | |||
136 Profit for the Year | 8 784.00 | |||
142 Total Equity - Total I | 51 962.00 | |||
156 Loans and similar debts | 40 966.00 | |||
164 Advances and down payments received on current orders | 90 624.00 | |||
166 Suppliers and related accounts | 21 690.00 | |||
172 Other debts | 123 991.00 | |||
176 Total debts | 277 272.00 | |||
180 Liabilities Total | 329 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 743.00 | 311 743.00 | ||
226 Operating subsidies received | 2 340.00 | 2 340.00 | ||
230 Other income | 11 540.00 | 11 540.00 | ||
232 Total operating income excluding VAT | 325 624.00 | 325 624.00 | ||
242 Other external expenses | 75 665.00 | 75 665.00 | ||
243 (including business tax) | 2 154.00 | 2 154.00 | ||
244 Taxes, duties and similar payments | 7 077.00 | 7 077.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 181 737.00 | 181 737.00 | ||
252 Social security contributions | 16 139.00 | 16 139.00 | ||
254 Depreciation and amortization | 22 870.00 | 22 870.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 303 527.00 | 303 527.00 | ||
270 Operating profit | 22 097.00 | 22 097.00 | ||
294 Financial expenses | 1 150.00 | 1 150.00 | ||
300 Exceptional expenses | 6 805.00 | 6 805.00 | ||
306 Income tax's | 5 358.00 | 5 358.00 | ||
310 Profit or loss | 8 784.00 | 8 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 49 146.00 | 49 146.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 180.00 | 1 180.00 | ||
490 Total Fixed Assets (Gross Value) | 127 938.00 | 127 938.00 | ||
492 Total Fixed Assets (Increases) | 50 326.00 | 50 326.00 | ||
all companies in France
Complete and comprehensive database.
