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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SERVICALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SERVICALL |
| Siren | 403306269 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4125 |
| Management number | 2006B40272 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 628.00 | 628.00 | 628.00 | |
028 Tangible Assets | 39 299.00 | 39 299.00 | 39 299.00 | |
044 Total Fixed Assets | 39 926.00 | 39 926.00 | 39 926.00 | |
068 Receivables – Trade and related accounts | 18 810.00 | 18 810.00 | 18 810.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 46 750.00 | 46 750.00 | 46 750.00 | |
096 Total Current Assets + Prepaid Expenses | 65 731.00 | 65 731.00 | 65 731.00 | |
110 Total Assets | 105 658.00 | 39 926.00 | 65 731.00 | 105 658.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 2 913.00 | |||
134 Retained Earnings | 16 826.00 | |||
136 Profit for the Year | 5 738.00 | |||
142 Total Equity - Total I | 33 099.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 792.00 | |||
172 Other debts | 26 092.00 | |||
174 Prepaid income | 4 669.00 | |||
176 Total debts | 32 632.00 | |||
180 Liabilities Total | 65 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 560.00 | 87 560.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 87 861.00 | 87 861.00 | ||
242 Other external expenses | 19 237.00 | 19 237.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 730.00 | ||
250 Staff compensation | 45 918.00 | 45 918.00 | ||
252 Social security contributions | 14 025.00 | 14 025.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 81 123.00 | 81 123.00 | ||
270 Operating profit | 6 737.00 | 6 737.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 5 738.00 | 5 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 926.00 | 39 926.00 | ||
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