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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SERVICES COTE MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-09-30 | Complete |
| Name | SERVICES COTE MAISON |
| Siren | 831893797 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 7408 |
| Management number | 2017B01287 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 421.00 | 3 421.00 | 3 421.00 | |
BZ Other receivables | 691.00 | 691.00 | 691.00 | |
CF Cash and cash equivalents | 14 715.00 | 14 715.00 | 14 715.00 | |
CH Prepaid expenses | 465.00 | 465.00 | 465.00 | |
CJ TOTAL (II) | 19 292.00 | 19 292.00 | 19 292.00 | |
CO Grand total (0 to V) | 19 292.00 | 19 292.00 | 19 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 112.00 | 4 112.00 | ||
DL TOTAL (I) | 7 112.00 | 7 112.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 104.00 | 4 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 417.00 | 1 417.00 | ||
DX Trade payables and related accounts | 4 472.00 | 4 472.00 | ||
DY Tax and social security liabilities | 2 187.00 | 2 187.00 | ||
EC TOTAL (IV) | 12 180.00 | 12 180.00 | ||
EE Grand total (I to V) | 19 292.00 | 19 292.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 608.00 | 21 608.00 | 21 608.00 | |
FJ Net sales | 21 608.00 | 21 608.00 | 21 608.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 21 616.00 | |||
FW Other purchases and external expenses | 14 268.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
FY Salaries and Wages | 1 370.00 | |||
FZ Social Security Contributions | 928.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 16 726.00 | |||
GG - OPERATING RESULT (I - II) | 4 891.00 | |||
GR Interest and similar expenses | 64.00 | |||
GU Total financial expenses (VI) | 64.00 | |||
GV - FINANCIAL INCOME (V - VI) | -64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 715.00 | 715.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 616.00 | 21 616.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 505.00 | 17 505.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 112.00 | 4 112.00 | ||
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