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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SERVIDEPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | SERVIDEPA |
| Siren | 504555905 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 2182 |
| Management number | 2008B00369 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 811 175.00 | 811 175.00 | 811 175.00 | |
044 Total Fixed Assets | 811 175.00 | 811 175.00 | 811 175.00 | |
068 Receivables – Trade and related accounts | 173 940.00 | 173 940.00 | 173 940.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 13 375.00 | 13 375.00 | 13 375.00 | |
096 Total Current Assets + Prepaid Expenses | 188 969.00 | 188 969.00 | 188 969.00 | |
110 Total Assets | 1 000 144.00 | 1 000 144.00 | 1 000 144.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 366 346.00 | |||
136 Profit for the Year | 67 156.00 | |||
142 Total Equity - Total I | 477 503.00 | |||
156 Loans and similar debts | 293 286.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 228 738.00 | |||
176 Total debts | 522 641.00 | |||
180 Liabilities Total | 1 000 144.00 | |||
195 Of which payables due in more than one year | 231 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 400.00 | 207 400.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 207 544.00 | 207 544.00 | ||
242 Other external expenses | 27 557.00 | 27 557.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 4 108.00 | 4 108.00 | ||
250 Staff compensation | 50 361.00 | 50 361.00 | ||
252 Social security contributions | 28 984.00 | 28 984.00 | ||
264 Total operating expenses | 111 011.00 | 111 011.00 | ||
270 Operating profit | 96 532.00 | 96 532.00 | ||
294 Financial expenses | 8 311.00 | 8 311.00 | ||
306 Income tax's | 21 064.00 | 21 064.00 | ||
310 Profit or loss | 67 156.00 | 67 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 811 175.00 | 811 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 480.00 | 41 480.00 | ||
378 Amount of deductible VAT on goods and services | 1 728.00 | 1 728.00 | ||
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