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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SERVICES ORGANISATION SUR SITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | SERVICES ORGANISATION SUR SITE |
| Siren | 820979276 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8306 |
| Management number | 2016B00713 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 LE MUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 28 090.00 | 28 090.00 | 28 090.00 | |
096 Total Current Assets + Prepaid Expenses | 28 090.00 | 28 090.00 | 28 090.00 | |
110 Total Assets | 28 090.00 | 28 090.00 | 28 090.00 | |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 9 671.00 | |||
134 Retained Earnings | 9 731.00 | |||
136 Profit for the Year | 4 850.00 | |||
142 Total Equity - Total I | 24 452.00 | |||
172 Other debts | 3 638.00 | |||
176 Total debts | 3 638.00 | |||
180 Liabilities Total | 28 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 667.00 | 26 239.00 | 35 667.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 35 667.00 | 27 739.00 | 35 667.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 483.00 | 3 067.00 | 5 483.00 | |
242 Other external expenses | 24 477.00 | 17 704.00 | 24 477.00 | |
250 Staff compensation | 334.00 | |||
252 Social security contributions | 130.00 | |||
264 Total operating expenses | 29 960.00 | 21 235.00 | 29 960.00 | |
270 Operating profit | 5 706.00 | 6 504.00 | 5 706.00 | |
306 Income tax's | 856.00 | 751.00 | 856.00 | |
310 Profit or loss | 4 850.00 | 5 753.00 | 4 850.00 | |
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