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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : SERVOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| Name | SERVOX |
| Siren | 789582012 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 1447 |
| Management number | 2017B01707 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 SAMOREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 126.00 | 1 126.00 | 1 126.00 | |
040 Financial Assets | 163 634.00 | 163 634.00 | 163 634.00 | |
044 Total Fixed Assets | 164 760.00 | 1 126.00 | 163 634.00 | 164 760.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 61 200.00 | 61 200.00 | 61 200.00 | |
096 Total Current Assets + Prepaid Expenses | 61 645.00 | 61 645.00 | 61 645.00 | |
110 Total Assets | 226 405.00 | 1 126.00 | 225 279.00 | 226 405.00 |
120 Share or Individual Capital | 400.00 | |||
132 Other Reserves | 222 933.00 | |||
136 Profit for the Year | 1 025.00 | |||
142 Total Equity - Total I | 224 359.00 | |||
172 Other debts | 921.00 | |||
176 Total debts | 921.00 | |||
180 Liabilities Total | 225 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 917.00 | |||
232 Total operating income excluding VAT | 46 917.00 | |||
242 Other external expenses | 873.00 | 4 088.00 | 873.00 | |
244 Taxes, duties and similar payments | 579.00 | 571.00 | 579.00 | |
264 Total operating expenses | 1 452.00 | 4 659.00 | 1 452.00 | |
270 Operating profit | -1 452.00 | 42 258.00 | -1 452.00 | |
280 Financial income | 2 605.00 | 3 201.00 | 2 605.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 129.00 | 5 672.00 | 129.00 | |
310 Profit or loss | 1 025.00 | 39 787.00 | 1 025.00 | |
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