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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SUR MESURE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | SUR MESURE SERVICES |
| Siren | 833163876 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7436 |
| Management number | 2017B06192 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 SAINT MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 926.00 | 8 662.00 | 15 264.00 | 23 926.00 |
044 Total Fixed Assets | 23 926.00 | 8 662.00 | 15 264.00 | 23 926.00 |
068 Receivables – Trade and related accounts | 35 963.00 | 35 963.00 | 35 963.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 4 164.00 | 4 164.00 | 4 164.00 | |
096 Total Current Assets + Prepaid Expenses | 40 207.00 | 40 207.00 | 40 207.00 | |
110 Total Assets | 64 133.00 | 8 662.00 | 55 471.00 | 64 133.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 33 947.00 | |||
142 Total Equity - Total I | 35 947.00 | |||
166 Suppliers and related accounts | 4 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 15 455.00 | |||
176 Total debts | 19 524.00 | |||
180 Liabilities Total | 55 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 137.00 | 139 137.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 139 145.00 | 139 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 672.00 | 4 672.00 | ||
242 Other external expenses | 29 570.00 | 29 570.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 49 853.00 | 49 853.00 | ||
252 Social security contributions | 7 905.00 | 7 905.00 | ||
254 Depreciation and amortization | 8 662.00 | 8 662.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 101 765.00 | 101 765.00 | ||
270 Operating profit | 37 381.00 | 37 381.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
306 Income tax's | 3 200.00 | 3 200.00 | ||
310 Profit or loss | 33 947.00 | 33 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 926.00 | 23 926.00 | ||
492 Total Fixed Assets (Increases) | 23 926.00 | 23 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 104.00 | 23 104.00 | ||
378 Amount of deductible VAT on goods and services | 2 203.00 | 2 203.00 | ||
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