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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SERVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SERVELEC |
| Siren | 410782395 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7817 |
| Management number | 1997B00284 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 BALLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 906.00 | 1 906.00 | 1 906.00 | |
028 Tangible Assets | 8 723.00 | 8 723.00 | 8 723.00 | |
044 Total Fixed Assets | 10 629.00 | 10 629.00 | 10 629.00 | |
060 Merchandise inventory | 7 215.00 | 7 215.00 | 7 215.00 | |
068 Receivables – Trade and related accounts | 35 933.00 | 35 933.00 | 35 933.00 | |
072 Receivables – Other | 3 276.00 | 3 276.00 | 3 276.00 | |
084 Cash | 27 357.00 | 27 357.00 | 27 357.00 | |
096 Total Current Assets + Prepaid Expenses | 73 781.00 | 73 781.00 | 73 781.00 | |
110 Total Assets | 84 410.00 | 10 629.00 | 73 781.00 | 84 410.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 566.00 | |||
134 Retained Earnings | -12 679.00 | |||
136 Profit for the Year | 15 438.00 | |||
142 Total Equity - Total I | 38 709.00 | |||
166 Suppliers and related accounts | 12 965.00 | |||
172 Other debts | 22 107.00 | |||
176 Total debts | 35 072.00 | |||
180 Liabilities Total | 73 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 751.00 | 2 751.00 | ||
218 Production of services sold - France | 174 308.00 | 174 308.00 | ||
222 Inventory production | -4 100.00 | -4 100.00 | ||
232 Total operating income excluding VAT | 172 959.00 | 172 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 493.00 | 53 493.00 | ||
240 Inventory changes (raw materials and supplies) | -1 210.00 | -1 210.00 | ||
242 Other external expenses | 21 885.00 | 21 885.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 54 608.00 | 54 608.00 | ||
252 Social security contributions | 27 384.00 | 27 384.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 157 441.00 | 157 441.00 | ||
270 Operating profit | 15 518.00 | 15 518.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 15 438.00 | 15 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 629.00 | 10 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 335.00 | 24 335.00 | ||
378 Amount of deductible VAT on goods and services | 14 295.00 | 14 295.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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