Grow your business safely with LA SERENITE
All the information you need about LA SERENITE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SERENITE >
BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : LA SERENITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-03-12 | Public | 2019-09-30 | Simplified |
| 2019-02-19 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| Name | LA SERENITE |
| Siren | 823824693 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 3421 |
| Management number | 2016B01507 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 234 064.00 | 1 234 064.00 | 1 234 064.00 | |
044 Total Fixed Assets | 1 234 064.00 | 1 234 064.00 | 1 234 064.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 353 309.00 | 353 309.00 | 353 309.00 | |
096 Total Current Assets + Prepaid Expenses | 353 636.00 | 353 636.00 | 353 636.00 | |
110 Total Assets | 1 587 701.00 | 1 587 701.00 | 1 587 701.00 | |
120 Share or Individual Capital | 901 880.00 | |||
126 Legal Reserve | 90 188.00 | |||
132 Other Reserves | 405 390.00 | |||
136 Profit for the Year | 143 908.00 | |||
142 Total Equity - Total I | 1 541 366.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
172 Other debts | 45 008.00 | |||
176 Total debts | 46 335.00 | |||
180 Liabilities Total | 1 587 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 245.00 | |||
193 Of which financial assets due in less than one year | 295 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 000.00 | 193 000.00 | ||
232 Total operating income excluding VAT | 193 000.00 | 193 000.00 | ||
242 Other external expenses | 5 538.00 | 5 538.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 116 906.00 | 116 906.00 | ||
264 Total operating expenses | 122 941.00 | 122 941.00 | ||
270 Operating profit | 70 058.00 | 70 058.00 | ||
280 Financial income | 93 962.00 | 93 962.00 | ||
306 Income tax's | 20 113.00 | 20 113.00 | ||
310 Profit or loss | 143 908.00 | 143 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 246.00 | 18 246.00 | ||
490 Total Fixed Assets (Gross Value) | 1 215 819.00 | 1 215 819.00 | ||
492 Total Fixed Assets (Increases) | 18 246.00 | 18 246.00 | ||
all companies in France
Complete and comprehensive database.
