Grow your business safely with repassage service 25
All the information you need about repassage service 25 to develop and secure your business in France
r
HOME >
CORPORATES
>
repassage service 25 >
BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : repassage service 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | repassage service 25 |
| Siren | 823915533 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5920 |
| Management number | 2016B00774 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 3 324.00 | 930.00 | 2 394.00 | 3 324.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 424.00 | 930.00 | 2 494.00 | 3 424.00 |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 1 405.00 | 1 405.00 | 1 405.00 | |
110 Total Assets | 4 830.00 | 930.00 | 3 899.00 | 4 830.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 146.00 | |||
136 Profit for the Year | 3 425.00 | |||
142 Total Equity - Total I | 778.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 915.00 | |||
172 Other debts | 2 715.00 | |||
176 Total debts | 3 121.00 | |||
180 Liabilities Total | 3 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 444.00 | 26 287.00 | 38 444.00 | |
232 Total operating income excluding VAT | 38 444.00 | 26 287.00 | 38 444.00 | |
242 Other external expenses | 15 671.00 | 20 457.00 | 15 671.00 | |
244 Taxes, duties and similar payments | 161.00 | 215.00 | 161.00 | |
250 Staff compensation | 13 633.00 | 7 505.00 | 13 633.00 | |
252 Social security contributions | 4 722.00 | 988.00 | 4 722.00 | |
254 Depreciation and amortization | 488.00 | 442.00 | 488.00 | |
264 Total operating expenses | 34 675.00 | 29 607.00 | 34 675.00 | |
270 Operating profit | 3 769.00 | -3 320.00 | 3 769.00 | |
290 Exceptional income | 87.00 | 174.00 | 87.00 | |
306 Income tax's | 432.00 | 432.00 | ||
310 Profit or loss | 3 425.00 | -3 146.00 | 3 425.00 | |
all companies in France
Complete and comprehensive database.
