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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : SerVer.Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2021-02-24 | Public | 2019-09-30 | Complete |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| 2017-06-16 | Public | 2016-09-30 | Complete |
| Name | SerVer.Partners |
| Siren | 532083136 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 2966 |
| Management number | 2011B01467 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINTRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 16 205.00 | 5 405.00 | 10 800.00 | 16 205.00 |
BJ TOTAL (I) | 16 205.00 | 5 405.00 | 10 800.00 | 16 205.00 |
BX Customers and related accounts | 21 281.00 | 21 281.00 | 21 281.00 | |
BZ Other receivables | 25 486.00 | 25 486.00 | 25 486.00 | |
CF Cash and cash equivalents | 97 825.00 | 97 825.00 | 97 825.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 144 683.00 | 144 683.00 | 144 683.00 | |
CO Grand total (0 to V) | 160 887.00 | 5 405.00 | 155 483.00 | 160 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 34 375.00 | 27 475.00 | 34 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 721.00 | 56 900.00 | 46 721.00 | |
DL TOTAL (I) | 89 897.00 | 93 175.00 | 89 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 313.00 | |||
DX Trade payables and related accounts | 55 479.00 | 8 484.00 | 55 479.00 | |
DY Tax and social security liabilities | 10 041.00 | 31 398.00 | 10 041.00 | |
EA Other liabilities | 65.00 | 12 870.00 | 65.00 | |
EC TOTAL (IV) | 65 586.00 | 74 065.00 | 65 586.00 | |
EE Grand total (I to V) | 155 483.00 | 167 240.00 | 155 483.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 198 734.00 | |||
FJ Net sales | 198 734.00 | |||
FQ Other income | 836.00 | |||
FR Total operating income (I) | 199 570.00 | |||
FW Other purchases and external expenses | 127 830.00 | |||
FX Taxes, duties, and similar payments | 1 600.00 | |||
FY Salaries and Wages | 5 877.00 | |||
FZ Social Security Contributions | 1 752.00 | |||
GA Operating Expenses - Depreciation and Amortization | 675.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 137 736.00 | |||
GG - OPERATING RESULT (I - II) | 61 834.00 | |||
GP Total financial income (V) | 31.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 144.00 | 21 034.00 | 15 144.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 199 601.00 | 259 639.00 | 199 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 880.00 | 202 739.00 | 152 880.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 721.00 | 56 900.00 | 46 721.00 | |
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