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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SERVICES COMPRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | SERVICES COMPRIS |
| Siren | 823901384 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044078 |
| Management number | 2016B07168 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 SAINT-LAURENT-D'AGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 920.00 | 4 727.00 | 24 193.00 | 28 920.00 |
044 Total Fixed Assets | 28 920.00 | 4 727.00 | 24 193.00 | 28 920.00 |
068 Receivables – Trade and related accounts | 677.00 | 677.00 | 677.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 999.00 | 999.00 | 999.00 | |
110 Total Assets | 29 919.00 | 4 727.00 | 25 192.00 | 29 919.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 901.00 | |||
142 Total Equity - Total I | -2 401.00 | |||
156 Loans and similar debts | 26 042.00 | |||
166 Suppliers and related accounts | 1 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 445.00 | |||
176 Total debts | 27 593.00 | |||
180 Liabilities Total | 25 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 920.00 | |||
195 Of which payables due in more than one year | 15 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 803.00 | 24 803.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 24 842.00 | 24 842.00 | ||
242 Other external expenses | 21 745.00 | 21 745.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 785.00 | 785.00 | ||
252 Social security contributions | 804.00 | 804.00 | ||
254 Depreciation and amortization | 4 727.00 | 4 727.00 | ||
264 Total operating expenses | 28 061.00 | 28 061.00 | ||
270 Operating profit | -3 219.00 | -3 219.00 | ||
294 Financial expenses | 457.00 | 457.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -3 901.00 | -3 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 199.00 | 27 199.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 721.00 | 1 721.00 | ||
492 Total Fixed Assets (Increases) | 28 920.00 | 28 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 481.00 | 2 481.00 | ||
378 Amount of deductible VAT on goods and services | 2 817.00 | 2 817.00 | ||
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