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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : SERVIVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2023-03-31 | Simplified |
| 2022-04-26 | Partially confidential | 2022-03-31 | Simplified |
| 2021-04-27 | Public | 2021-03-31 | Simplified |
| 2020-06-03 | Public | 2020-03-31 | Simplified |
| 2019-04-24 | Public | 2019-03-31 | Simplified |
| 2018-05-15 | Public | 2018-03-31 | Simplified |
| 2017-06-19 | Public | 2017-03-31 | Simplified |
| Name | SERVIVIN |
| Siren | 481552842 |
| Closing | 2020-03-31 |
| Registry code | 2104 |
| Registration number | 2569 |
| Management number | 2005B80068 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Meursault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 808 327.00 | 15 543.00 | 792 784.00 | 808 327.00 |
044 Total Fixed Assets | 808 327.00 | 15 543.00 | 792 784.00 | 808 327.00 |
072 Receivables – Other | 1 528.00 | 1 528.00 | 1 528.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 19 387.00 | 19 387.00 | 19 387.00 | |
096 Total Current Assets + Prepaid Expenses | 40 915.00 | 40 915.00 | 40 915.00 | |
110 Total Assets | 849 242.00 | 15 543.00 | 833 699.00 | 849 242.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 530 367.00 | |||
136 Profit for the Year | 18 519.00 | |||
142 Total Equity - Total I | 548 996.00 | |||
156 Loans and similar debts | 1 234.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 200.00 | |||
172 Other debts | 283 424.00 | |||
176 Total debts | 284 703.00 | |||
180 Liabilities Total | 833 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 492.00 | 101 492.00 | ||
232 Total operating income excluding VAT | 101 492.00 | 101 492.00 | ||
242 Other external expenses | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 54 600.00 | 54 600.00 | ||
252 Social security contributions | 23 713.00 | 23 713.00 | ||
254 Depreciation and amortization | 929.00 | 929.00 | ||
264 Total operating expenses | 79 705.00 | 79 705.00 | ||
270 Operating profit | 21 787.00 | 21 787.00 | ||
306 Income tax's | 3 268.00 | 3 268.00 | ||
310 Profit or loss | 18 519.00 | 18 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 261 878.00 | 261 878.00 | ||
490 Total Fixed Assets (Gross Value) | 546 449.00 | 546 449.00 | ||
492 Total Fixed Assets (Increases) | 261 878.00 | 261 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 731.00 | 22 731.00 | ||
378 Amount of deductible VAT on goods and services | 1 602.00 | 1 602.00 | ||
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