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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : SERVICES ELEC 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| Name | SERVICES ELEC 83 |
| Siren | 750193401 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/002961 |
| Management number | 2012B00525 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 690.00 | 35 578.00 | 15 111.00 | 50 690.00 |
044 Total Fixed Assets | 50 690.00 | 35 578.00 | 15 111.00 | 50 690.00 |
068 Receivables – Trade and related accounts | 1 067.00 | 1 067.00 | 1 067.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 42 632.00 | 42 632.00 | 42 632.00 | |
096 Total Current Assets + Prepaid Expenses | 43 724.00 | 43 724.00 | 43 724.00 | |
110 Total Assets | 94 414.00 | 35 578.00 | 58 835.00 | 94 414.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 46 681.00 | |||
134 Retained Earnings | -10 102.00 | |||
136 Profit for the Year | -6 000.00 | |||
142 Total Equity - Total I | 33 879.00 | |||
156 Loans and similar debts | 16 445.00 | |||
166 Suppliers and related accounts | 2 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 868.00 | |||
172 Other debts | 5 530.00 | |||
176 Total debts | 24 956.00 | |||
180 Liabilities Total | 58 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 265.00 | 73 864.00 | 81 265.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 82 765.00 | 73 864.00 | 82 765.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 578.00 | 18 897.00 | 20 578.00 | |
242 Other external expenses | 17 221.00 | 16 534.00 | 17 221.00 | |
244 Taxes, duties and similar payments | 729.00 | -117.00 | 729.00 | |
250 Staff compensation | 39 850.00 | 38 006.00 | 39 850.00 | |
254 Depreciation and amortization | 10 044.00 | 10 256.00 | 10 044.00 | |
264 Total operating expenses | 88 422.00 | 83 577.00 | 88 422.00 | |
270 Operating profit | -5 657.00 | -9 713.00 | -5 657.00 | |
290 Exceptional income | 4.00 | 3.00 | 4.00 | |
294 Financial expenses | 345.00 | 390.00 | 345.00 | |
300 Exceptional expenses | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | -6 000.00 | -10 102.00 | -6 000.00 | |
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