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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : SERVICE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| Name | SERVICE UP |
| Siren | 838161966 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 2876 |
| Management number | 2018B00394 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 030.00 | 110.00 | 920.00 | 1 030.00 |
BJ TOTAL (I) | 1 030.00 | 110.00 | 920.00 | 1 030.00 |
CF Cash and cash equivalents | 3 352.00 | 3 352.00 | 3 352.00 | |
CJ TOTAL (II) | 3 352.00 | 3 352.00 | 3 352.00 | |
CO Grand total (0 to V) | 4 382.00 | 110.00 | 4 272.00 | 4 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 272.00 | 3 272.00 | ||
DL TOTAL (I) | 3 272.00 | 3 272.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 1 000.00 | 1 000.00 | ||
EE Grand total (I to V) | 4 272.00 | 4 272.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 550.00 | |||
FJ Net sales | 23 550.00 | |||
FR Total operating income (I) | 23 550.00 | |||
FW Other purchases and external expenses | 3 613.00 | |||
FY Salaries and Wages | 16 556.00 | |||
GA Operating Expenses - Depreciation and Amortization | 110.00 | |||
GF Total Operating Expenses (II) | 20 278.00 | |||
GG - OPERATING RESULT (I - II) | 3 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 550.00 | 23 550.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 278.00 | 20 278.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 272.00 | 3 272.00 | ||
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