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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : PISCINES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | PISCINES SERVICES |
| Siren | 827545542 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3206 |
| Management number | 2017B00109 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
110 Total Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 60.00 | |||
136 Profit for the Year | -3 709.00 | |||
142 Total Equity - Total I | -2 649.00 | |||
180 Liabilities Total | -2 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 638.00 | 38 638.00 | ||
232 Total operating income excluding VAT | 38 638.00 | 38 638.00 | ||
234 Purchases of goods (including customs duties) | 38 545.00 | 38 545.00 | ||
244 Taxes, duties and similar payments | 2 296.00 | 2 296.00 | ||
262 Other expenses | 1 506.00 | 1 506.00 | ||
264 Total operating expenses | 42 347.00 | 42 347.00 | ||
270 Operating profit | -3 709.00 | -3 709.00 | ||
310 Profit or loss | -3 709.00 | -3 709.00 | ||
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