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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SERVIDEPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | SERVIDEPA |
| Siren | 504555905 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 1762 |
| Management number | 2008B00369 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 811 175.00 | 811 175.00 | 811 175.00 | |
044 Total Fixed Assets | 811 175.00 | 811 175.00 | 811 175.00 | |
068 Receivables – Trade and related accounts | 111 810.00 | 111 810.00 | 111 810.00 | |
072 Receivables – Other | 18 383.00 | 18 383.00 | 18 383.00 | |
084 Cash | 34 519.00 | 34 519.00 | 34 519.00 | |
096 Total Current Assets + Prepaid Expenses | 164 712.00 | 164 712.00 | 164 712.00 | |
110 Total Assets | 975 887.00 | 975 887.00 | 975 887.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 317 689.00 | |||
136 Profit for the Year | 48 657.00 | |||
142 Total Equity - Total I | 410 346.00 | |||
156 Loans and similar debts | 367 903.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 197 044.00 | |||
176 Total debts | 565 540.00 | |||
180 Liabilities Total | 975 887.00 | |||
195 Of which payables due in more than one year | 309 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 400.00 | 152 400.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 152 544.00 | 152 544.00 | ||
242 Other external expenses | 28 607.00 | 28 607.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 3 464.00 | 3 464.00 | ||
250 Staff compensation | 31 510.00 | 31 510.00 | ||
252 Social security contributions | 19 268.00 | 19 268.00 | ||
264 Total operating expenses | 82 850.00 | 82 850.00 | ||
270 Operating profit | 69 693.00 | 69 693.00 | ||
294 Financial expenses | 9 064.00 | 9 064.00 | ||
306 Income tax's | 11 971.00 | 11 971.00 | ||
310 Profit or loss | 48 657.00 | 48 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 811 175.00 | 811 175.00 | ||
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