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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : SERVIPHONE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| 2020-09-11 | Public | 2019-09-30 | Simplified |
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | SERVIPHONE PLUS |
| Siren | 819258252 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/000337 |
| Management number | 2016B00297 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 10 496.00 | 4 966.00 | 5 531.00 | 10 496.00 |
044 Total Fixed Assets | 32 496.00 | 4 966.00 | 27 531.00 | 32 496.00 |
068 Receivables – Trade and related accounts | 9 216.00 | 9 216.00 | 9 216.00 | |
072 Receivables – Other | 2 707.00 | 2 707.00 | 2 707.00 | |
084 Cash | 14 321.00 | 14 321.00 | 14 321.00 | |
092 Prepaid expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
096 Total Current Assets + Prepaid Expenses | 29 168.00 | 29 168.00 | 29 168.00 | |
110 Total Assets | 61 664.00 | 4 966.00 | 56 699.00 | 61 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 585.00 | |||
136 Profit for the Year | 7 598.00 | |||
142 Total Equity - Total I | 15 284.00 | |||
156 Loans and similar debts | 21 214.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
172 Other debts | 17 751.00 | |||
174 Prepaid income | ||||
176 Total debts | 41 415.00 | |||
180 Liabilities Total | 56 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 83 649.00 | 83 649.00 | ||
218 Production of services sold - France | 83 649.00 | 69 106.00 | 83 649.00 | |
226 Operating subsidies received | 3 389.00 | 4 900.00 | 3 389.00 | |
230 Other income | 12.00 | 2.00 | 12.00 | |
232 Total operating income excluding VAT | 87 050.00 | 74 008.00 | 87 050.00 | |
242 Other external expenses | 16 083.00 | 20 584.00 | 16 083.00 | |
244 Taxes, duties and similar payments | 3 603.00 | 2 282.00 | 3 603.00 | |
250 Staff compensation | 45 649.00 | 34 464.00 | 45 649.00 | |
252 Social security contributions | 10 168.00 | 7 694.00 | 10 168.00 | |
254 Depreciation and amortization | 2 386.00 | 1 859.00 | 2 386.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 77 894.00 | 66 884.00 | 77 894.00 | |
270 Operating profit | 9 156.00 | 7 123.00 | 9 156.00 | |
294 Financial expenses | 348.00 | 456.00 | 348.00 | |
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 1 181.00 | 845.00 | 1 181.00 | |
310 Profit or loss | 7 598.00 | 5 823.00 | 7 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 496.00 | 32 496.00 | ||
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