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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : SERVIENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SERVIENT IMMOBILIER |
| Siren | 420986192 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017928 |
| Management number | 1998B03383 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 533.00 | 11 533.00 | 11 533.00 | |
040 Financial Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 13 134.00 | 11 533.00 | 1 601.00 | 13 134.00 |
084 Cash | 9 267.00 | 9 267.00 | 9 267.00 | |
096 Total Current Assets + Prepaid Expenses | 9 267.00 | 9 267.00 | 9 267.00 | |
110 Total Assets | 22 402.00 | 11 533.00 | 10 868.00 | 22 402.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 795.00 | |||
136 Profit for the Year | 4 738.00 | |||
142 Total Equity - Total I | 7 564.00 | |||
172 Other debts | 3 303.00 | |||
176 Total debts | 3 303.00 | |||
180 Liabilities Total | 10 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 187.00 | 61 187.00 | ||
230 Other income | 244.00 | 244.00 | ||
232 Total operating income excluding VAT | 61 431.00 | 61 431.00 | ||
242 Other external expenses | 24 299.00 | 24 299.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 14 500.00 | 14 500.00 | ||
252 Social security contributions | 17 162.00 | 17 162.00 | ||
264 Total operating expenses | 56 693.00 | 56 693.00 | ||
270 Operating profit | 4 738.00 | 4 738.00 | ||
310 Profit or loss | 4 738.00 | 4 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 134.00 | 13 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 237.00 | 12 237.00 | ||
378 Amount of deductible VAT on goods and services | 1 541.00 | 1 541.00 | ||
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