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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : YOUR REUNION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-08-31 | Simplified |
| Name | YOUR REUNION SERVICES |
| Siren | 803428226 |
| Closing | 2018-08-31 |
| Registry code | 9741 |
| Registration number | B2019/004514 |
| Management number | 2014B00965 |
| Activity code | 7912Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
064 Advances and down payments on orders | 4 246.00 | 4 246.00 | 4 246.00 | |
068 Receivables – Trade and related accounts | 30 635.00 | 30 635.00 | 30 635.00 | |
072 Receivables – Other | 3 744.00 | 3 744.00 | 3 744.00 | |
084 Cash | 10 301.00 | 10 301.00 | 10 301.00 | |
092 Prepaid expenses | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 49 786.00 | 49 786.00 | 49 786.00 | |
110 Total Assets | 49 801.00 | 49 801.00 | 49 801.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 999.00 | |||
136 Profit for the Year | -2 525.00 | |||
142 Total Equity - Total I | 2 476.00 | |||
166 Suppliers and related accounts | 37 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 117.00 | |||
172 Other debts | 10 279.00 | |||
176 Total debts | 47 325.00 | |||
180 Liabilities Total | 49 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 064.00 | 272 064.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 272 066.00 | 272 066.00 | ||
242 Other external expenses | 234 761.00 | 234 761.00 | ||
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 27 475.00 | 27 475.00 | ||
252 Social security contributions | 5 813.00 | 5 813.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 268 470.00 | 268 470.00 | ||
270 Operating profit | 3 596.00 | 3 596.00 | ||
290 Exceptional income | 1 021.00 | 1 021.00 | ||
294 Financial expenses | 8 742.00 | 8 742.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -2 525.00 | -2 525.00 | ||
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