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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : SERVIVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2023-03-31 | Simplified |
| 2022-04-26 | Partially confidential | 2022-03-31 | Simplified |
| 2021-04-27 | Public | 2021-03-31 | Simplified |
| 2020-06-03 | Public | 2020-03-31 | Simplified |
| 2019-04-24 | Public | 2019-03-31 | Simplified |
| 2018-05-15 | Public | 2018-03-31 | Simplified |
| 2017-06-19 | Public | 2017-03-31 | Simplified |
| Name | SERVIVIN |
| Siren | 481552842 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 2863 |
| Management number | 2005B80068 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Meursault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 546 449.00 | 13 964.00 | 532 485.00 | 546 449.00 |
044 Total Fixed Assets | 546 449.00 | 13 964.00 | 532 485.00 | 546 449.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
110 Total Assets | 547 840.00 | 13 964.00 | 533 876.00 | 547 840.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 500 529.00 | |||
136 Profit for the Year | 2 662.00 | |||
142 Total Equity - Total I | 503 301.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 30 530.00 | |||
176 Total debts | 30 575.00 | |||
180 Liabilities Total | 533 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 700.00 | 5 700.00 | ||
232 Total operating income excluding VAT | 5 700.00 | 5 700.00 | ||
242 Other external expenses | 182.00 | 182.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
254 Depreciation and amortization | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 2 570.00 | 2 570.00 | ||
270 Operating profit | 3 130.00 | 3 130.00 | ||
310 Profit or loss | 3 130.00 | 3 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 546 449.00 | 546 449.00 | ||
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