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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : B-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | B-SERVICE |
| Siren | 751745480 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 27865 |
| Management number | 2012B02040 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 62 648.00 | 62 648.00 | 62 648.00 | |
072 Receivables – Other | 22 272.00 | 22 272.00 | 22 272.00 | |
084 Cash | ||||
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 85 400.00 | 85 400.00 | 85 400.00 | |
110 Total Assets | 85 400.00 | 85 400.00 | 85 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 955.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 19 353.00 | |||
156 Loans and similar debts | 1 708.00 | |||
166 Suppliers and related accounts | 33 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 648.00 | |||
172 Other debts | 30 646.00 | |||
176 Total debts | 66 048.00 | |||
180 Liabilities Total | 85 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 269.00 | 269.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 731.00 | 3 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 152.00 | 9 152.00 | ||
378 Amount of deductible VAT on goods and services | 1 829.00 | 1 829.00 | ||
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