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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SERGE-O-SERVICES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2019-06-30 | Simplified |
| 2018-10-11 | Public | 2018-06-30 | Simplified |
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| Name | SERGE-O-SERVICES EURL |
| Siren | 527703029 |
| Closing | 2019-06-30 |
| Registry code | 8102 |
| Registration number | 4123 |
| Management number | 2010B00427 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81330 Vabre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 130.00 | 1 130.00 | 1 130.00 | |
028 Tangible Assets | 35 850.00 | 21 624.00 | 14 226.00 | 35 850.00 |
044 Total Fixed Assets | 36 980.00 | 22 754.00 | 14 226.00 | 36 980.00 |
068 Receivables – Trade and related accounts | 5 193.00 | 5 193.00 | 5 193.00 | |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
084 Cash | 3 792.00 | 3 792.00 | 3 792.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 11 197.00 | 11 197.00 | 11 197.00 | |
110 Total Assets | 48 177.00 | 22 754.00 | 25 423.00 | 48 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 764.00 | |||
134 Retained Earnings | -1 234.00 | |||
136 Profit for the Year | 324.00 | |||
142 Total Equity - Total I | 2 955.00 | |||
156 Loans and similar debts | 17 074.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 233.00 | |||
172 Other debts | 3 472.00 | |||
176 Total debts | 22 468.00 | |||
180 Liabilities Total | 25 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 251.00 | 46 570.00 | 51 251.00 | |
232 Total operating income excluding VAT | 51 251.00 | 46 570.00 | 51 251.00 | |
242 Other external expenses | 17 665.00 | 17 436.00 | 17 665.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 688.00 | 1 590.00 | 1 688.00 | |
250 Staff compensation | 19 000.00 | 13 500.00 | 19 000.00 | |
252 Social security contributions | 9 457.00 | 9 664.00 | 9 457.00 | |
254 Depreciation and amortization | 2 966.00 | 3 145.00 | 2 966.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 50 776.00 | 45 338.00 | 50 776.00 | |
270 Operating profit | 475.00 | 1 233.00 | 475.00 | |
294 Financial expenses | 94.00 | 153.00 | 94.00 | |
306 Income tax's | 57.00 | 162.00 | 57.00 | |
310 Profit or loss | 324.00 | 917.00 | 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 29 980.00 | 29 980.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 194.00 | 10 194.00 | ||
378 Amount of deductible VAT on goods and services | 2 748.00 | 2 748.00 | ||
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