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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SERVIVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2023-03-31 | Simplified |
| 2022-04-26 | Partially confidential | 2022-03-31 | Simplified |
| 2021-04-27 | Public | 2021-03-31 | Simplified |
| 2020-06-03 | Public | 2020-03-31 | Simplified |
| 2019-04-24 | Public | 2019-03-31 | Simplified |
| 2018-05-15 | Public | 2018-03-31 | Simplified |
| 2017-06-19 | Public | 2017-03-31 | Simplified |
| Name | SERVIVIN |
| Siren | 481552842 |
| Closing | 2017-03-31 |
| Registry code | 2104 |
| Registration number | 4032 |
| Management number | 2005B80068 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Meursault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 546 449.00 | 12 223.00 | 534 226.00 | 546 449.00 |
044 Total Fixed Assets | 546 449.00 | 12 223.00 | 534 226.00 | 546 449.00 |
072 Receivables – Other | 1 414.00 | 1 414.00 | 1 414.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 1 717.00 | 1 717.00 | 1 717.00 | |
110 Total Assets | 548 166.00 | 12 223.00 | 535 943.00 | 548 166.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 464 596.00 | |||
136 Profit for the Year | 35 933.00 | |||
142 Total Equity - Total I | 500 639.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 199.00 | |||
172 Other debts | 35 260.00 | |||
176 Total debts | 35 304.00 | |||
180 Liabilities Total | 535 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 13 500.00 | 13 500.00 | ||
242 Other external expenses | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 4 102.00 | 4 102.00 | ||
252 Social security contributions | -1 260.00 | -1 260.00 | ||
254 Depreciation and amortization | 1 610.00 | 1 610.00 | ||
264 Total operating expenses | 5 454.00 | 5 454.00 | ||
270 Operating profit | 8 046.00 | 8 046.00 | ||
280 Financial income | 27 088.00 | 27 088.00 | ||
290 Exceptional income | 17 101.00 | 17 101.00 | ||
300 Exceptional expenses | 14 497.00 | 14 497.00 | ||
306 Income tax's | 1 805.00 | 1 805.00 | ||
310 Profit or loss | 35 933.00 | 35 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 63 791.00 | 63 791.00 | ||
484 DECREASES Financial Assets | 15 792.00 | 15 792.00 | ||
490 Total Fixed Assets (Gross Value) | 509 019.00 | 509 019.00 | ||
492 Total Fixed Assets (Increases) | 63 791.00 | 63 791.00 | ||
494 Total Fixed Assets (Decreases) | 26 361.00 | 26 361.00 | ||
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