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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SERVICES ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| Name | SERVICES ENERGY |
| Siren | 878755529 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/003465 |
| Management number | 2019B08055 |
| Activity code | 4321B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
050 Raw materials, supplies, in progress | 14 773.00 | 14 773.00 | 14 773.00 | |
068 Receivables – Trade and related accounts | 17 516.00 | 17 516.00 | 17 516.00 | |
072 Receivables – Other | 2 725.00 | 2 725.00 | 2 725.00 | |
084 Cash | 5 190.00 | 5 190.00 | 5 190.00 | |
096 Total Current Assets + Prepaid Expenses | 40 204.00 | 40 204.00 | 40 204.00 | |
110 Total Assets | 41 224.00 | 41 224.00 | 41 224.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 722.00 | |||
142 Total Equity - Total I | 6 722.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 16 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 055.00 | |||
172 Other debts | 14 032.00 | |||
176 Total debts | 34 502.00 | |||
180 Liabilities Total | 41 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 834.00 | 183 834.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 192 835.00 | 192 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 238.00 | 52 238.00 | ||
240 Inventory changes (raw materials and supplies) | -14 773.00 | -14 773.00 | ||
242 Other external expenses | 142 748.00 | 142 748.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
24B (including equipment leasing) | 4 467.00 | 4 467.00 | ||
250 Staff compensation | 8 062.00 | 8 062.00 | ||
252 Social security contributions | 2 644.00 | 2 644.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 192 113.00 | 192 113.00 | ||
270 Operating profit | 722.00 | 722.00 | ||
310 Profit or loss | 722.00 | 722.00 | ||
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