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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SERVICE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Complete |
| 2021-11-03 | Public | 2021-03-31 | Complete |
| 2020-09-14 | Public | 2020-03-31 | Complete |
| Name | SERVICE PLUS |
| Siren | 799106232 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 12453 |
| Management number | 2013B01385 |
| Activity code | 4941A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 Riom |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 046.00 | 1 046.00 | 1 046.00 | |
BJ TOTAL (I) | 1 046.00 | 1 046.00 | 1 046.00 | |
BZ Other receivables | 1 017.00 | 1 017.00 | 1 017.00 | |
CF Cash and cash equivalents | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 1 065.00 | 1 065.00 | 1 065.00 | |
CO Grand total (0 to V) | 2 112.00 | 1 046.00 | 1 065.00 | 2 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DF Regulated reserves (1) | 22 666.00 | 22 666.00 | 22 666.00 | |
DH Retained earnings | -50 310.00 | -50 076.00 | -50 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -862.00 | -234.00 | -862.00 | |
DL TOTAL (I) | -27 307.00 | -26 444.00 | -27 307.00 | |
DP Provisions for Risks | 200.00 | 200.00 | 200.00 | |
DR TOTAL (IV) | 200.00 | 200.00 | 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 256.00 | 22 667.00 | 23 256.00 | |
DX Trade payables and related accounts | 1 552.00 | 2 246.00 | 1 552.00 | |
DY Tax and social security liabilities | 235.00 | 235.00 | 235.00 | |
EA Other liabilities | 3 127.00 | 3 127.00 | 3 127.00 | |
EC TOTAL (IV) | 28 172.00 | 28 277.00 | 28 172.00 | |
EE Grand total (I to V) | 1 065.00 | 2 033.00 | 1 065.00 | |
EG Accrued income and payables due within one year | 28 172.00 | 28 277.00 | 28 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 862.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 862.00 | |||
GG - OPERATING RESULT (I - II) | -862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 800.00 | |||
HD Total exceptional income (VII) | 800.00 | |||
HE Exceptional expenses on management operations | 12.00 | |||
HH Total exceptional expenses (VIII) | 12.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 788.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 980.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 862.00 | 1 214.00 | 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -862.00 | -234.00 | -862.00 | |
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