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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SERENITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-10-07 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2018-08-02 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | SERENITY |
| Siren | 788452019 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019215 |
| Management number | 2012B03250 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
BZ Other receivables | 505.00 | 505.00 | 505.00 | |
CF Cash and cash equivalents | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 554.00 | 554.00 | 554.00 | |
CO Grand total (0 to V) | 1 544.00 | 1 544.00 | 1 544.00 | |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -6 913.00 | -6 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 621.00 | -1 621.00 | ||
DL TOTAL (I) | -7 534.00 | -7 534.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 566.00 | 6 566.00 | ||
DX Trade payables and related accounts | 2 291.00 | 2 291.00 | ||
DY Tax and social security liabilities | 221.00 | 221.00 | ||
EC TOTAL (IV) | 9 079.00 | 9 079.00 | ||
EE Grand total (I to V) | 1 544.00 | 1 544.00 | ||
EG Accrued income and payables due within one year | 9 079.00 | 9 079.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 399.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 1 610.00 | |||
GG - OPERATING RESULT (I - II) | -1 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11.00 | 11.00 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 621.00 | 1 621.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 621.00 | -1 621.00 | ||
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