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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SERVICALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SERVICALL |
| Siren | 403306269 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4438 |
| Management number | 2006B40272 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 LENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 628.00 | 628.00 | 628.00 | |
028 Tangible Assets | 43 954.00 | 39 362.00 | 4 592.00 | 43 954.00 |
044 Total Fixed Assets | 44 581.00 | 39 989.00 | 4 592.00 | 44 581.00 |
068 Receivables – Trade and related accounts | 13 643.00 | 13 643.00 | 13 643.00 | |
072 Receivables – Other | 3 764.00 | 3 764.00 | 3 764.00 | |
084 Cash | 65 440.00 | 65 440.00 | 65 440.00 | |
096 Total Current Assets + Prepaid Expenses | 82 848.00 | 82 848.00 | 82 848.00 | |
110 Total Assets | 127 429.00 | 39 989.00 | 87 440.00 | 127 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 2 913.00 | |||
134 Retained Earnings | 30 067.00 | |||
136 Profit for the Year | 5 434.00 | |||
142 Total Equity - Total I | 46 036.00 | |||
166 Suppliers and related accounts | 12 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 513.00 | |||
172 Other debts | 24 528.00 | |||
174 Prepaid income | 4 771.00 | |||
176 Total debts | 41 403.00 | |||
180 Liabilities Total | 87 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 980.00 | 980.00 | ||
218 Production of services sold - France | 90 714.00 | 90 714.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 91 713.00 | 91 713.00 | ||
242 Other external expenses | 24 725.00 | 24 725.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 635.00 | ||
250 Staff compensation | 46 795.00 | 46 795.00 | ||
252 Social security contributions | 12 218.00 | 12 218.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 437.00 | 85 437.00 | ||
270 Operating profit | 6 276.00 | 6 276.00 | ||
280 Financial income | 117.00 | 117.00 | ||
306 Income tax's | 959.00 | 959.00 | ||
310 Profit or loss | 5 434.00 | 5 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 655.00 | 4 655.00 | ||
490 Total Fixed Assets (Gross Value) | 39 926.00 | 39 926.00 | ||
492 Total Fixed Assets (Increases) | 4 655.00 | 4 655.00 | ||
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