Grow your business safely with SERVCOL
All the information you need about SERVCOL to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVCOL >
BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : SERVCOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | SERVCOL |
| Siren | 492432729 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 4351 |
| Management number | 2006B00522 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10140 Villy-en-Trodes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 5 532.00 | 5 532.00 | 5 532.00 | |
096 Total Current Assets + Prepaid Expenses | 5 691.00 | 5 691.00 | 5 691.00 | |
110 Total Assets | 5 691.00 | 5 691.00 | 5 691.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 367.00 | |||
134 Retained Earnings | 735.00 | |||
136 Profit for the Year | -849.00 | |||
142 Total Equity - Total I | 5 453.00 | |||
166 Suppliers and related accounts | 238.00 | |||
176 Total debts | 238.00 | |||
180 Liabilities Total | 5 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 881.00 | 881.00 | ||
270 Operating profit | -881.00 | -881.00 | ||
280 Financial income | 32.00 | 32.00 | ||
310 Profit or loss | -849.00 | -849.00 | ||
all companies in France
Complete and comprehensive database.
