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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : SERVICE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| Name | SERVICE'UP |
| Siren | 838161966 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 3275 |
| Management number | 2018B00394 |
| Activity code | 5320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 422.00 | 1 422.00 | 1 422.00 | |
044 Total Fixed Assets | 1 422.00 | 1 422.00 | 1 422.00 | |
084 Cash | 7 603.00 | 7 603.00 | 7 603.00 | |
096 Total Current Assets + Prepaid Expenses | 7 603.00 | 7 603.00 | 7 603.00 | |
110 Total Assets | 9 025.00 | 9 025.00 | 9 025.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 272.00 | |||
134 Retained Earnings | 3 000.00 | |||
136 Profit for the Year | 3 554.00 | |||
142 Total Equity - Total I | 7 826.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 1 199.00 | |||
176 Total debts | 1 199.00 | |||
180 Liabilities Total | 9 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 978.00 | 32 978.00 | ||
218 Production of services sold - France | 32 978.00 | 23 550.00 | 32 978.00 | |
232 Total operating income excluding VAT | 32 978.00 | 23 550.00 | 32 978.00 | |
242 Other external expenses | 1 653.00 | 3 613.00 | 1 653.00 | |
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 26 199.00 | 16 556.00 | 26 199.00 | |
254 Depreciation and amortization | 94.00 | 110.00 | 94.00 | |
264 Total operating expenses | 28 261.00 | 20 278.00 | 28 261.00 | |
270 Operating profit | 4 717.00 | 3 272.00 | 4 717.00 | |
300 Exceptional expenses | 504.00 | 504.00 | ||
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 3 554.00 | 3 272.00 | 3 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 100.00 | 1 100.00 | ||
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