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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SERVICE MAINTENANCE INTERVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | SERVICE MAINTENANCE INTERVENTION |
| Siren | 809102718 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/009194 |
| Management number | 2016B01315 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 503.00 | 2 956.00 | 8 546.00 | 11 503.00 |
044 Total Fixed Assets | 11 503.00 | 2 956.00 | 8 546.00 | 11 503.00 |
060 Merchandise inventory | 620.00 | 620.00 | 620.00 | |
068 Receivables – Trade and related accounts | 3 301.00 | 3 301.00 | 3 301.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 2 267.00 | 2 267.00 | 2 267.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 6 346.00 | 6 346.00 | 6 346.00 | |
110 Total Assets | 17 849.00 | 2 956.00 | 14 893.00 | 17 849.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 27.00 | |||
132 Other Reserves | 523.00 | |||
136 Profit for the Year | -9 685.00 | |||
142 Total Equity - Total I | -4 135.00 | |||
156 Loans and similar debts | 15 379.00 | |||
166 Suppliers and related accounts | 1 551.00 | |||
172 Other debts | 2 097.00 | |||
176 Total debts | 19 028.00 | |||
180 Liabilities Total | 14 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 327.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 327.00 | |||
195 Of which payables due in more than one year | 5 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 162.00 | 54 162.00 | ||
232 Total operating income excluding VAT | 54 162.00 | 54 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 060.00 | 18 060.00 | ||
240 Inventory changes (raw materials and supplies) | -620.00 | -620.00 | ||
242 Other external expenses | 23 195.00 | 23 195.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 2 630.00 | 2 630.00 | ||
254 Depreciation and amortization | 3 528.00 | 3 528.00 | ||
264 Total operating expenses | 62 522.00 | 62 522.00 | ||
270 Operating profit | -8 360.00 | -8 360.00 | ||
290 Exceptional income | 4 590.00 | 4 590.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
300 Exceptional expenses | 5 632.00 | 5 632.00 | ||
310 Profit or loss | -9 685.00 | -9 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 327.00 | 10 327.00 | ||
490 Total Fixed Assets (Gross Value) | 7 866.00 | 7 866.00 | ||
492 Total Fixed Assets (Increases) | 10 327.00 | 10 327.00 | ||
494 Total Fixed Assets (Decreases) | 6 690.00 | 6 690.00 | ||
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