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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : SERVAPREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SERVAPREST |
| Siren | 518564125 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 1289 |
| Management number | 2009B00690 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 074.00 | 49.00 | 1 025.00 | 1 074.00 |
044 Total Fixed Assets | 1 074.00 | 49.00 | 1 025.00 | 1 074.00 |
068 Receivables – Trade and related accounts | 4 797.00 | 4 797.00 | 4 797.00 | |
072 Receivables – Other | 3 647.00 | 3 647.00 | 3 647.00 | |
084 Cash | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 9 424.00 | 9 424.00 | 9 424.00 | |
110 Total Assets | 10 499.00 | 49.00 | 10 450.00 | 10 499.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 189.00 | |||
136 Profit for the Year | 4 633.00 | |||
142 Total Equity - Total I | 444.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 594.00 | |||
172 Other debts | 9 225.00 | |||
176 Total debts | 10 005.00 | |||
180 Liabilities Total | 10 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 212.00 | 26 212.00 | ||
232 Total operating income excluding VAT | 26 212.00 | 26 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 592.00 | 4 592.00 | ||
242 Other external expenses | 7 806.00 | 7 806.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 8 123.00 | 8 123.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
254 Depreciation and amortization | 49.00 | 49.00 | ||
264 Total operating expenses | 21 572.00 | 21 572.00 | ||
270 Operating profit | 4 639.00 | 4 639.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 4 633.00 | 4 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 074.00 | 1 074.00 | ||
492 Total Fixed Assets (Increases) | 1 074.00 | 1 074.00 | ||
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