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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SERVOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| Name | SERVOX |
| Siren | 789582012 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 9101 |
| Management number | 2012B01922 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 SAMOREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 126.00 | 1 126.00 | 1 126.00 | |
040 Financial Assets | 161 029.00 | 161 029.00 | 161 029.00 | |
044 Total Fixed Assets | 162 155.00 | 1 126.00 | 161 029.00 | 162 155.00 |
068 Receivables – Trade and related accounts | 17 164.00 | 17 164.00 | 17 164.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 48 402.00 | 48 402.00 | 48 402.00 | |
096 Total Current Assets + Prepaid Expenses | 66 638.00 | 66 638.00 | 66 638.00 | |
110 Total Assets | 228 792.00 | 1 126.00 | 227 667.00 | 228 792.00 |
120 Share or Individual Capital | 400.00 | |||
132 Other Reserves | 183 146.00 | |||
136 Profit for the Year | 39 787.00 | |||
142 Total Equity - Total I | 223 333.00 | |||
172 Other debts | 4 334.00 | |||
176 Total debts | 4 334.00 | |||
180 Liabilities Total | 227 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 917.00 | 52 445.00 | 46 917.00 | |
232 Total operating income excluding VAT | 46 917.00 | 52 445.00 | 46 917.00 | |
242 Other external expenses | 4 088.00 | 2 327.00 | 4 088.00 | |
244 Taxes, duties and similar payments | 571.00 | 134.00 | 571.00 | |
254 Depreciation and amortization | 349.00 | |||
264 Total operating expenses | 4 659.00 | 2 811.00 | 4 659.00 | |
270 Operating profit | 42 258.00 | 49 635.00 | 42 258.00 | |
280 Financial income | 3 201.00 | 3 183.00 | 3 201.00 | |
306 Income tax's | 5 672.00 | 8 591.00 | 5 672.00 | |
310 Profit or loss | 39 787.00 | 44 227.00 | 39 787.00 | |
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