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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SERVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SERVELEC |
| Siren | 410782395 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8248 |
| Management number | 1997B00284 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91610 BALLANCOURT SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 906.00 | 1 906.00 | 1 906.00 | |
028 Tangible Assets | 12 366.00 | 8 734.00 | 3 632.00 | 12 366.00 |
044 Total Fixed Assets | 14 272.00 | 10 640.00 | 3 632.00 | 14 272.00 |
050 Raw materials, supplies, in progress | 25 200.00 | 25 200.00 | 25 200.00 | |
060 Merchandise inventory | 6 586.00 | 6 586.00 | 6 586.00 | |
068 Receivables – Trade and related accounts | 13 343.00 | 13 343.00 | 13 343.00 | |
072 Receivables – Other | 14 278.00 | 14 278.00 | 14 278.00 | |
084 Cash | 5 248.00 | 5 248.00 | 5 248.00 | |
096 Total Current Assets + Prepaid Expenses | 64 655.00 | 64 655.00 | 64 655.00 | |
110 Total Assets | 78 927.00 | 10 640.00 | 68 287.00 | 78 927.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 813.00 | |||
136 Profit for the Year | 294.00 | |||
142 Total Equity - Total I | 45 491.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 12 058.00 | |||
172 Other debts | 9 238.00 | |||
176 Total debts | 22 796.00 | |||
180 Liabilities Total | 68 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 946.00 | 135 946.00 | ||
222 Inventory production | 6 520.00 | 6 520.00 | ||
232 Total operating income excluding VAT | 142 466.00 | 142 466.00 | ||
234 Purchases of goods (including customs duties) | 37 503.00 | 37 503.00 | ||
236 Inventory change (goods) | -1 285.00 | -1 285.00 | ||
242 Other external expenses | 28 038.00 | 28 038.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 49 757.00 | 49 757.00 | ||
252 Social security contributions | 22 819.00 | 22 819.00 | ||
254 Depreciation and amortization | 1 438.00 | 1 438.00 | ||
264 Total operating expenses | 139 255.00 | 139 255.00 | ||
270 Operating profit | 3 211.00 | 3 211.00 | ||
300 Exceptional expenses | 2 917.00 | 2 917.00 | ||
310 Profit or loss | 294.00 | 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 248.00 | 18 248.00 | ||
378 Amount of deductible VAT on goods and services | 11 229.00 | 11 229.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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