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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SERVIENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SERVIENT IMMOBILIER |
| Siren | 420986192 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019708 |
| Management number | 1998B03383 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 533.00 | 11 491.00 | 42.00 | 11 533.00 |
040 Financial Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 13 134.00 | 11 491.00 | 1 643.00 | 13 134.00 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 5 476.00 | 5 476.00 | 5 476.00 | |
096 Total Current Assets + Prepaid Expenses | 5 704.00 | 5 704.00 | 5 704.00 | |
110 Total Assets | 18 839.00 | 11 491.00 | 7 348.00 | 18 839.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 5 616.00 | |||
136 Profit for the Year | -5 890.00 | |||
142 Total Equity - Total I | 7 348.00 | |||
180 Liabilities Total | 7 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 436.00 | 42 436.00 | ||
232 Total operating income excluding VAT | 42 436.00 | 42 436.00 | ||
242 Other external expenses | 23 919.00 | 23 919.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 15 500.00 | 15 500.00 | ||
252 Social security contributions | 8 087.00 | 8 087.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 48 326.00 | 48 326.00 | ||
270 Operating profit | -5 890.00 | -5 890.00 | ||
310 Profit or loss | -5 890.00 | -5 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 134.00 | 13 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 487.00 | 8 487.00 | ||
378 Amount of deductible VAT on goods and services | 1 825.00 | 1 825.00 | ||
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