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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : FINANCIERE SERVAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Complete |
| 2019-09-30 | Public | 2018-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE SERVAES |
| Siren | 527979207 |
| Closing | 2018-09-30 |
| Registry code | 2401 |
| Registration number | 2302 |
| Management number | 2010B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 PORT STE FOY ET PONCHAPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 024.00 | 175 024.00 | 175 024.00 | |
044 Total Fixed Assets | 175 024.00 | 175 024.00 | 175 024.00 | |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
084 Cash | 9 205.00 | 9 205.00 | 9 205.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 10 652.00 | 10 652.00 | 10 652.00 | |
110 Total Assets | 185 676.00 | 185 676.00 | 185 676.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 101 905.00 | |||
136 Profit for the Year | 7 387.00 | |||
142 Total Equity - Total I | 175 293.00 | |||
156 Loans and similar debts | 6 882.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 047.00 | |||
172 Other debts | 2 564.00 | |||
176 Total debts | 10 384.00 | |||
180 Liabilities Total | 185 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 917.00 | 46 083.00 | 44 917.00 | |
230 Other income | 124.00 | |||
232 Total operating income excluding VAT | 44 917.00 | 46 207.00 | 44 917.00 | |
242 Other external expenses | 2 473.00 | 1 425.00 | 2 473.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 2 293.00 | 435.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 10 935.00 | 8 608.00 | 10 935.00 | |
262 Other expenses | 26 326.00 | |||
264 Total operating expenses | 37 843.00 | 62 652.00 | 37 843.00 | |
270 Operating profit | 7 074.00 | -16 445.00 | 7 074.00 | |
280 Financial income | 916.00 | 900.00 | 916.00 | |
294 Financial expenses | 602.00 | 881.00 | 602.00 | |
310 Profit or loss | 7 387.00 | -16 425.00 | 7 387.00 | |
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