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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : S.E.R.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-07-31 | Simplified |
| 2022-01-12 | Public | 2021-07-31 | Simplified |
| 2020-12-16 | Public | 2020-07-31 | Simplified |
| 2020-02-21 | Public | 2019-07-31 | Simplified |
| 2019-12-17 | Public | 2018-07-31 | Simplified |
| 2017-12-26 | Public | 2017-07-31 | Simplified |
| Name | S.E.R.P |
| Siren | 491086831 |
| Closing | 2018-07-31 |
| Registry code | 5906 |
| Registration number | 6820 |
| Management number | 2006B50164 |
| Activity code | 8559A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 692.00 | 2 692.00 | 2 692.00 | |
044 Total Fixed Assets | 2 692.00 | 2 692.00 | 2 692.00 | |
068 Receivables – Trade and related accounts | 18 732.00 | 18 732.00 | 18 732.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 360.00 | 360.00 | 360.00 | |
092 Prepaid expenses | 2 894.00 | 2 894.00 | 2 894.00 | |
096 Total Current Assets + Prepaid Expenses | 24 597.00 | 24 597.00 | 24 597.00 | |
110 Total Assets | 27 289.00 | 2 692.00 | 24 597.00 | 27 289.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 738.00 | |||
136 Profit for the Year | 4 587.00 | |||
142 Total Equity - Total I | 10 876.00 | |||
166 Suppliers and related accounts | 3 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 10 502.00 | |||
176 Total debts | 13 721.00 | |||
180 Liabilities Total | 24 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 164.00 | 56 316.00 | 93 164.00 | |
226 Operating subsidies received | 2 808.00 | |||
232 Total operating income excluding VAT | 93 164.00 | 59 124.00 | 93 164.00 | |
242 Other external expenses | 50 756.00 | 24 020.00 | 50 756.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 806.00 | 1 125.00 | |
250 Staff compensation | 34 507.00 | 26 125.00 | 34 507.00 | |
252 Social security contributions | 2 026.00 | 13 661.00 | 2 026.00 | |
254 Depreciation and amortization | 9.00 | 45.00 | 9.00 | |
262 Other expenses | 490.00 | |||
264 Total operating expenses | 88 424.00 | 66 147.00 | 88 424.00 | |
270 Operating profit | 4 740.00 | -7 023.00 | 4 740.00 | |
290 Exceptional income | 327.00 | |||
294 Financial expenses | 119.00 | 26.00 | 119.00 | |
300 Exceptional expenses | 34.00 | 223.00 | 34.00 | |
310 Profit or loss | 4 587.00 | -6 946.00 | 4 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 692.00 | 2 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 003.00 | 19 003.00 | ||
378 Amount of deductible VAT on goods and services | 5 653.00 | 5 653.00 | ||
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