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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SERVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| Name | SERVANCE |
| Siren | 824337513 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40657 |
| Management number | 2016B27890 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 429.00 | 429.00 | 429.00 | |
028 Tangible Assets | 13 441.00 | 5 560.00 | 7 882.00 | 13 441.00 |
044 Total Fixed Assets | 13 870.00 | 5 989.00 | 7 882.00 | 13 870.00 |
064 Advances and down payments on orders | 4 355.00 | 4 355.00 | 4 355.00 | |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 51 475.00 | 51 475.00 | 51 475.00 | |
080 Sellable securities | 125 378.00 | 125 378.00 | 125 378.00 | |
084 Cash | 38 002.00 | 38 002.00 | 38 002.00 | |
096 Total Current Assets + Prepaid Expenses | 241 210.00 | 241 210.00 | 241 210.00 | |
110 Total Assets | 255 081.00 | 5 989.00 | 249 092.00 | 255 081.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 126 619.00 | |||
136 Profit for the Year | 101 104.00 | |||
142 Total Equity - Total I | 233 223.00 | |||
166 Suppliers and related accounts | 2 940.00 | |||
172 Other debts | 12 929.00 | |||
176 Total debts | 15 869.00 | |||
180 Liabilities Total | 249 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 000.00 | 299 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 299 012.00 | 299 012.00 | ||
242 Other external expenses | 24 668.00 | 24 668.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 14 650.00 | 14 650.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 36 636.00 | 36 636.00 | ||
254 Depreciation and amortization | 4 620.00 | 4 620.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 164 585.00 | 164 585.00 | ||
270 Operating profit | 134 427.00 | 134 427.00 | ||
306 Income tax's | 33 323.00 | 33 323.00 | ||
310 Profit or loss | 101 104.00 | 101 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 870.00 | 13 870.00 | ||
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