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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SERVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | SERVELEC |
| Siren | 438852089 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2199 |
| Management number | 2001B01932 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 917.00 | 1 795.00 | 2 122.00 | 3 917.00 |
044 Total Fixed Assets | 3 917.00 | 1 795.00 | 2 122.00 | 3 917.00 |
068 Receivables – Trade and related accounts | 16 011.00 | 16 011.00 | 16 011.00 | |
072 Receivables – Other | 3 233.00 | 3 233.00 | 3 233.00 | |
084 Cash | 9 872.00 | 9 872.00 | 9 872.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 29 693.00 | 29 693.00 | 29 693.00 | |
110 Total Assets | 33 610.00 | 1 795.00 | 31 815.00 | 33 610.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 384.00 | |||
136 Profit for the Year | -3 313.00 | |||
142 Total Equity - Total I | 22 455.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 5 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 3 328.00 | |||
176 Total debts | 9 359.00 | |||
180 Liabilities Total | 31 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 718.00 | 58 718.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 719.00 | 58 719.00 | ||
234 Purchases of goods (including customs duties) | 23 893.00 | 23 893.00 | ||
242 Other external expenses | 18 315.00 | 18 315.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 2 422.00 | 2 422.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 5 772.00 | 5 772.00 | ||
254 Depreciation and amortization | 377.00 | 377.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 61 523.00 | 61 523.00 | ||
270 Operating profit | -2 804.00 | -2 804.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
310 Profit or loss | -3 313.00 | -3 313.00 | ||
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