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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : SERVAPREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SERVAPREST |
| Siren | 518564125 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 1174 |
| Management number | 2009B00690 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 074.00 | 264.00 | 810.00 | 1 074.00 |
044 Total Fixed Assets | 1 074.00 | 264.00 | 810.00 | 1 074.00 |
068 Receivables – Trade and related accounts | 3 527.00 | 3 527.00 | 3 527.00 | |
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 2 749.00 | 2 749.00 | 2 749.00 | |
092 Prepaid expenses | 2 367.00 | 2 367.00 | 2 367.00 | |
096 Total Current Assets + Prepaid Expenses | 10 279.00 | 10 279.00 | 10 279.00 | |
110 Total Assets | 11 353.00 | 264.00 | 11 089.00 | 11 353.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 556.00 | |||
136 Profit for the Year | -2 741.00 | |||
142 Total Equity - Total I | -2 297.00 | |||
166 Suppliers and related accounts | 3 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 349.00 | |||
172 Other debts | 9 753.00 | |||
176 Total debts | 13 386.00 | |||
180 Liabilities Total | 11 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 083.00 | 16 083.00 | ||
232 Total operating income excluding VAT | 16 083.00 | 16 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 250.00 | 3 250.00 | ||
242 Other external expenses | 6 959.00 | 6 959.00 | ||
243 (including business tax) | -3 821.00 | -3 821.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 7 473.00 | 7 473.00 | ||
252 Social security contributions | 419.00 | 419.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 18 805.00 | 18 805.00 | ||
270 Operating profit | -2 721.00 | -2 721.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -2 741.00 | -2 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 074.00 | 1 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 562.00 | 2 562.00 | ||
378 Amount of deductible VAT on goods and services | 1 432.00 | 1 432.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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