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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SERVICALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SERVICALL |
| Siren | 403306269 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 3800 |
| Management number | 2006B40272 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 628.00 | 628.00 | 628.00 | |
028 Tangible Assets | 39 299.00 | 39 299.00 | 39 299.00 | |
044 Total Fixed Assets | 39 926.00 | 39 926.00 | 39 926.00 | |
068 Receivables – Trade and related accounts | 11 920.00 | 11 920.00 | 11 920.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 64 128.00 | 64 128.00 | 64 128.00 | |
096 Total Current Assets + Prepaid Expenses | 76 170.00 | 76 170.00 | 76 170.00 | |
110 Total Assets | 116 096.00 | 39 926.00 | 76 170.00 | 116 096.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 2 913.00 | |||
134 Retained Earnings | 22 564.00 | |||
136 Profit for the Year | 7 503.00 | |||
142 Total Equity - Total I | 40 602.00 | |||
166 Suppliers and related accounts | 2 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 839.00 | |||
172 Other debts | 28 801.00 | |||
174 Prepaid income | 4 680.00 | |||
176 Total debts | 35 568.00 | |||
180 Liabilities Total | 76 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 127.00 | 87 127.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 87 148.00 | 87 148.00 | ||
242 Other external expenses | 19 790.00 | 19 790.00 | ||
244 Taxes, duties and similar payments | 1 576.00 | 1 576.00 | ||
250 Staff compensation | 41 453.00 | 41 453.00 | ||
252 Social security contributions | 14 684.00 | 14 684.00 | ||
262 Other expenses | 1 961.00 | 1 961.00 | ||
264 Total operating expenses | 79 464.00 | 79 464.00 | ||
270 Operating profit | 7 684.00 | 7 684.00 | ||
280 Financial income | 125.00 | 125.00 | ||
290 Exceptional income | 1 018.00 | 1 018.00 | ||
306 Income tax's | 1 324.00 | 1 324.00 | ||
310 Profit or loss | 7 503.00 | 7 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 926.00 | 39 926.00 | ||
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