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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SERVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| Name | SERVI |
| Siren | 382013514 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4364 |
| Management number | 1991B00723 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 82 651.00 | 82 651.00 | 82 651.00 | |
072 Receivables – Other | 8 571.00 | 8 571.00 | 8 571.00 | |
080 Sellable securities | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 91 432.00 | 91 432.00 | 91 432.00 | |
110 Total Assets | 91 481.00 | 91 481.00 | 91 481.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -509 957.00 | |||
136 Profit for the Year | 118 826.00 | |||
142 Total Equity - Total I | -383 509.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 2 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417 279.00 | |||
172 Other debts | 432 099.00 | |||
176 Total debts | 474 989.00 | |||
180 Liabilities Total | 91 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 448.00 | 2 448.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
264 Total operating expenses | 2 798.00 | 2 798.00 | ||
270 Operating profit | -2 798.00 | -2 798.00 | ||
280 Financial income | 121 633.00 | 121 633.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 118 826.00 | 118 826.00 | ||
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