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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : SERVCOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | SERVCOL |
| Siren | 492432729 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 670 |
| Management number | 2006B00522 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10140 VILLY EN TRODES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 991.00 | 3 991.00 | 3 991.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 5 089.00 | 5 089.00 | 5 089.00 | |
096 Total Current Assets + Prepaid Expenses | 9 248.00 | 9 248.00 | 9 248.00 | |
110 Total Assets | 9 248.00 | 9 248.00 | 9 248.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 367.00 | |||
134 Retained Earnings | -114.00 | |||
136 Profit for the Year | -322.00 | |||
142 Total Equity - Total I | 5 131.00 | |||
166 Suppliers and related accounts | 237.00 | |||
172 Other debts | 3 880.00 | |||
176 Total debts | 4 117.00 | |||
180 Liabilities Total | 9 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 326.00 | 3 326.00 | ||
232 Total operating income excluding VAT | 3 326.00 | 3 326.00 | ||
242 Other external expenses | 3 501.00 | 3 501.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 3 648.00 | 3 648.00 | ||
270 Operating profit | -322.00 | -322.00 | ||
310 Profit or loss | -322.00 | -322.00 | ||
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