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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : SERVIVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2023-03-31 | Simplified |
| 2022-04-26 | Partially confidential | 2022-03-31 | Simplified |
| 2021-04-27 | Public | 2021-03-31 | Simplified |
| 2020-06-03 | Public | 2020-03-31 | Simplified |
| 2019-04-24 | Public | 2019-03-31 | Simplified |
| 2018-05-15 | Public | 2018-03-31 | Simplified |
| 2017-06-19 | Public | 2017-03-31 | Simplified |
| Name | SERVIVIN |
| Siren | 481552842 |
| Closing | 2019-03-31 |
| Registry code | 2104 |
| Registration number | 4921 |
| Management number | 2005B80068 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 MEURSAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 546 449.00 | 14 614.00 | 531 835.00 | 546 449.00 |
044 Total Fixed Assets | 546 449.00 | 14 614.00 | 531 835.00 | 546 449.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 9 975.00 | 9 975.00 | 9 975.00 | |
096 Total Current Assets + Prepaid Expenses | 21 575.00 | 21 575.00 | 21 575.00 | |
110 Total Assets | 568 024.00 | 14 614.00 | 553 410.00 | 568 024.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 503 191.00 | |||
136 Profit for the Year | 27 177.00 | |||
142 Total Equity - Total I | 530 478.00 | |||
172 Other debts | 22 932.00 | |||
176 Total debts | 22 932.00 | |||
180 Liabilities Total | 553 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 469.00 | 104 469.00 | ||
232 Total operating income excluding VAT | 104 469.00 | 104 469.00 | ||
242 Other external expenses | 214.00 | 214.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
250 Staff compensation | 46 400.00 | 46 400.00 | ||
252 Social security contributions | 24 693.00 | 24 693.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 72 491.00 | 72 491.00 | ||
270 Operating profit | 31 978.00 | 31 978.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 4 796.00 | 4 796.00 | ||
310 Profit or loss | 27 177.00 | 27 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 546 449.00 | 546 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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