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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : FIELD SERVICE SOLUTION - F2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2020-06-30 | Simplified |
| Name | FIELD SERVICE SOLUTION - F2S |
| Siren | 840739312 |
| Closing | 2020-06-30 |
| Registry code | 8602 |
| Registration number | 2507 |
| Management number | 2018B00424 |
| Activity code | 7490B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 444.00 | 444.00 | 444.00 | |
028 Tangible Assets | 12 525.00 | 2 979.00 | 9 546.00 | 12 525.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 13 070.00 | 3 423.00 | 9 647.00 | 13 070.00 |
064 Advances and down payments on orders | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 763.00 | 763.00 | 763.00 | |
072 Receivables – Other | 7 018.00 | 7 018.00 | 7 018.00 | |
084 Cash | 40 822.00 | 40 822.00 | 40 822.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 52 726.00 | 52 726.00 | 52 726.00 | |
110 Total Assets | 65 795.00 | 3 423.00 | 62 372.00 | 65 795.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 41 920.00 | |||
136 Profit for the Year | 3 502.00 | |||
142 Total Equity - Total I | 49 822.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 12 496.00 | |||
176 Total debts | 12 550.00 | |||
180 Liabilities Total | 62 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 113.00 | 86 341.00 | 74 113.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 77 113.00 | 86 341.00 | 77 113.00 | |
242 Other external expenses | 71 019.00 | 32 696.00 | 71 019.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
254 Depreciation and amortization | 1 903.00 | 1 600.00 | 1 903.00 | |
264 Total operating expenses | 73 524.00 | 34 296.00 | 73 524.00 | |
270 Operating profit | 3 589.00 | 52 045.00 | 3 589.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 2.00 | 18.00 | 2.00 | |
300 Exceptional expenses | 1.00 | 532.00 | 1.00 | |
306 Income tax's | 89.00 | 9 212.00 | 89.00 | |
310 Profit or loss | 3 502.00 | 42 320.00 | 3 502.00 | |
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