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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : SERR'INNOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-10-31 | Complete |
| 2022-05-10 | Public | 2021-10-31 | Complete |
| 2021-01-05 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-11 | Public | 2019-10-31 | Complete |
| 2019-04-18 | Public | 2018-10-31 | Complete |
| 2018-05-25 | Public | 2017-10-31 | Complete |
| 2017-04-03 | Public | 2016-08-31 | Complete |
| Name | SERR'INNOV |
| Siren | 809726227 |
| Closing | 2016-08-31 |
| Registry code | 2602 |
| Registration number | B2017/002600 |
| Management number | 2015B00277 |
| Activity code | 0113Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 71 338.00 | 71 338.00 | 71 338.00 | |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CB Subscribed and called capital, not paid | 5 361.00 | 5 361.00 | 5 361.00 | |
CF Cash and cash equivalents | 3 591.00 | 3 591.00 | 3 591.00 | |
CJ TOTAL (II) | 80 352.00 | 80 352.00 | 80 352.00 | |
CO Grand total (0 to V) | 80 352.00 | 80 352.00 | 80 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 725.00 | 10 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 683.00 | 683.00 | ||
DL TOTAL (I) | 11 408.00 | 11 408.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 243.00 | 44 243.00 | ||
DX Trade payables and related accounts | 379.00 | 379.00 | ||
DY Tax and social security liabilities | 24 321.00 | 24 321.00 | ||
EC TOTAL (IV) | 68 944.00 | 68 944.00 | ||
EE Grand total (I to V) | 80 352.00 | 80 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 600.00 | 2 600.00 | 2 600.00 | |
FJ Net sales | 2 600.00 | 2 600.00 | 2 600.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 67 274.00 | |||
FR Total operating income (I) | 69 874.00 | |||
FU Purchases of raw materials and other supplies | 35.00 | |||
FW Other purchases and external expenses | 496.00 | |||
FX Taxes, duties, and similar payments | 479.00 | |||
FY Salaries and Wages | 46 572.00 | |||
FZ Social Security Contributions | 20 701.00 | |||
GF Total Operating Expenses (II) | 68 287.00 | |||
GG - OPERATING RESULT (I - II) | 1 587.00 | |||
GR Interest and similar expenses | 563.00 | |||
GU Total financial expenses (VI) | 563.00 | |||
GV - FINANCIAL INCOME (V - VI) | -563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 341.00 | 341.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 683.00 | 683.00 | ||
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