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THE LIST OF BALANCE SHEET : SOCIETE REUNIONNAISE DE PRESTATIONS DE SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-13 Public 2017-12-31 Complete
NameSOCIETE REUNIONNAISE DE PRESTATIONS DE SERVICES
Siren824693154
Closing2017-12-31
Registry code 9742
Registration number 342
Management number2017B00338
Activity code 3700Z
Closing date n-12016-12-31
Duration Fiscal year 07
Duration Fiscal year n-112
Filing date2020-02-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97410 SAINT-PIERRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 16 968.00 16 968.00 16 968.00
BZ Other receivables 402.00 402.00 402.00
CF Cash and cash equivalents 400.00 400.00 400.00
CH Prepaid expenses 340.00 340.00 340.00
CJ TOTAL (II) 18 110.00 18 110.00 18 110.00
CO Grand total (0 to V) 18 110.00 18 110.00 18 110.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 905.00 -5 905.00
DL TOTAL (I) -4 905.00 -4 905.00
DV Miscellaneous Loans and Financial Debts (4) 5 119.00 5 119.00
DX Trade payables and related accounts 560.00 560.00
EA Other liabilities 17 337.00 17 337.00
EC TOTAL (IV) 23 016.00 23 016.00
EE Grand total (I to V) 18 110.00 18 110.00
EG Accrued income and payables due within one year 23 016.00 23 016.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 905.00
GF Total Operating Expenses (II) 5 905.00
GG - OPERATING RESULT (I - II) -5 905.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 905.00 5 905.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 905.00 -5 905.00

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