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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SERENIPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SERENIPRO |
| Siren | 495248874 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4262 |
| Management number | 2014B01448 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13710 Fuveau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 388.00 | 363.00 | 750.00 |
028 Tangible Assets | 7 136.00 | 2 780.00 | 4 356.00 | 7 136.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 916.00 | 3 168.00 | 4 748.00 | 7 916.00 |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 671.00 | 671.00 | 671.00 | |
110 Total Assets | 8 587.00 | 3 168.00 | 5 419.00 | 8 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 922.00 | |||
136 Profit for the Year | -5 994.00 | |||
142 Total Equity - Total I | -16 917.00 | |||
156 Loans and similar debts | 15 183.00 | |||
166 Suppliers and related accounts | 5 974.00 | |||
172 Other debts | 1 179.00 | |||
176 Total debts | 22 336.00 | |||
180 Liabilities Total | 5 419.00 | |||
195 Of which payables due in more than one year | 1 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 597.00 | 22 518.00 | 37 597.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 37 597.00 | 22 518.00 | 37 597.00 | |
242 Other external expenses | 39 418.00 | 22 213.00 | 39 418.00 | |
244 Taxes, duties and similar payments | 625.00 | 348.00 | 625.00 | |
250 Staff compensation | 9 900.00 | |||
252 Social security contributions | 692.00 | 2 290.00 | 692.00 | |
254 Depreciation and amortization | 888.00 | 842.00 | 888.00 | |
262 Other expenses | 3 767.00 | 879.00 | 3 767.00 | |
264 Total operating expenses | 45 390.00 | 36 473.00 | 45 390.00 | |
270 Operating profit | -7 793.00 | -13 955.00 | -7 793.00 | |
290 Exceptional income | 2 032.00 | 2 032.00 | ||
294 Financial expenses | 233.00 | 199.00 | 233.00 | |
306 Income tax's | -387.00 | |||
310 Profit or loss | -5 994.00 | -13 766.00 | -5 994.00 | |
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