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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : A+ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | A+ SERVICES |
| Siren | 833654734 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8556 |
| Management number | 2017B06580 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 47 508.00 | 17 883.00 | 29 625.00 | 47 508.00 |
040 Financial Assets | 8 627.00 | 8 627.00 | 8 627.00 | |
044 Total Fixed Assets | 161 135.00 | 17 883.00 | 143 252.00 | 161 135.00 |
060 Merchandise inventory | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 9 023.00 | 9 023.00 | 9 023.00 | |
110 Total Assets | 170 158.00 | 17 883.00 | 152 275.00 | 170 158.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 590.00 | |||
136 Profit for the Year | -5 093.00 | |||
142 Total Equity - Total I | -14 683.00 | |||
156 Loans and similar debts | 75 245.00 | |||
166 Suppliers and related accounts | 9 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 132.00 | |||
172 Other debts | 81 744.00 | |||
176 Total debts | 166 957.00 | |||
180 Liabilities Total | 152 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 967.00 | 105 082.00 | 121 967.00 | |
230 Other income | 85.00 | 1.00 | 85.00 | |
232 Total operating income excluding VAT | 122 052.00 | 105 083.00 | 122 052.00 | |
234 Purchases of goods (including customs duties) | 27 626.00 | 24 190.00 | 27 626.00 | |
242 Other external expenses | 55 163.00 | 58 506.00 | 55 163.00 | |
244 Taxes, duties and similar payments | 1 670.00 | 4 852.00 | 1 670.00 | |
250 Staff compensation | 29 340.00 | 24 494.00 | 29 340.00 | |
252 Social security contributions | 1 296.00 | 2 566.00 | 1 296.00 | |
254 Depreciation and amortization | 9 502.00 | 8 382.00 | 9 502.00 | |
264 Total operating expenses | 124 597.00 | 122 988.00 | 124 597.00 | |
270 Operating profit | -2 545.00 | -17 905.00 | -2 545.00 | |
294 Financial expenses | 1 777.00 | 1 685.00 | 1 777.00 | |
300 Exceptional expenses | 771.00 | 771.00 | ||
310 Profit or loss | -5 093.00 | -19 590.00 | -5 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 135.00 | 161 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 393.00 | 24 393.00 | ||
378 Amount of deductible VAT on goods and services | 16 141.00 | 16 141.00 | ||
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