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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : GROUPE SERVIEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GROUPE SERVIEX |
| Siren | 529302374 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104015 |
| Management number | 2010B26422 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 680 000.00 | 680 000.00 | 680 000.00 | |
044 Total Fixed Assets | 680 000.00 | 680 000.00 | 680 000.00 | |
072 Receivables – Other | 95 455.00 | 95 455.00 | 95 455.00 | |
084 Cash | 38 665.00 | 38 665.00 | 38 665.00 | |
096 Total Current Assets + Prepaid Expenses | 134 121.00 | 134 121.00 | 134 121.00 | |
110 Total Assets | 814 121.00 | 814 121.00 | 814 121.00 | |
120 Share or Individual Capital | 510 000.00 | |||
126 Legal Reserve | 4 253.00 | |||
132 Other Reserves | 193 534.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -78 135.00 | |||
142 Total Equity - Total I | 629 651.00 | |||
166 Suppliers and related accounts | 182 073.00 | |||
172 Other debts | 2 396.00 | |||
176 Total debts | 184 469.00 | |||
180 Liabilities Total | 814 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 411.00 | 370.00 | 2 411.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 2 487.00 | 445.00 | 2 487.00 | |
270 Operating profit | -2 487.00 | -445.00 | -2 487.00 | |
280 Financial income | 392.00 | 115 744.00 | 392.00 | |
290 Exceptional income | 4 666.00 | 4 666.00 | ||
300 Exceptional expenses | 80 320.00 | 80 320.00 | ||
306 Income tax's | 386.00 | 388.00 | 386.00 | |
310 Profit or loss | -78 135.00 | 114 911.00 | -78 135.00 | |
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