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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SRV FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | SRV FINANCES |
| Siren | 828789305 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 5079 |
| Management number | 2017B00436 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 45 308.00 | 45 308.00 | 45 308.00 | |
110 Total Assets | 75 308.00 | 75 308.00 | 75 308.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 568.00 | |||
136 Profit for the Year | 12 277.00 | |||
142 Total Equity - Total I | 23 709.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 032.00 | |||
172 Other debts | 50 569.00 | |||
176 Total debts | 51 599.00 | |||
180 Liabilities Total | 75 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 1 186.00 | 3 568.00 | 1 186.00 | |
264 Total operating expenses | 1 186.00 | 3 568.00 | 1 186.00 | |
270 Operating profit | 13 814.00 | -3 568.00 | 13 814.00 | |
306 Income tax's | 1 537.00 | 1 537.00 | ||
310 Profit or loss | 12 277.00 | -3 568.00 | 12 277.00 | |
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