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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SERVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SERVELEC |
| Siren | 410782395 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7136 |
| Management number | 1997B00284 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| 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 | 91610 Ballancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 906.00 | 1 906.00 | 1 906.00 | |
028 Tangible Assets | 12 366.00 | 10 470.00 | 1 896.00 | 12 366.00 |
044 Total Fixed Assets | 14 272.00 | 12 376.00 | 1 896.00 | 14 272.00 |
050 Raw materials, supplies, in progress | 12 200.00 | 12 200.00 | 12 200.00 | |
068 Receivables – Trade and related accounts | 4 939.00 | 4 939.00 | 4 939.00 | |
084 Cash | 27 498.00 | 27 498.00 | 27 498.00 | |
096 Total Current Assets + Prepaid Expenses | 44 637.00 | 44 637.00 | 44 637.00 | |
110 Total Assets | 58 909.00 | 12 376.00 | 46 533.00 | 58 909.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 107.00 | |||
136 Profit for the Year | -15 376.00 | |||
142 Total Equity - Total I | 30 115.00 | |||
164 Advances and down payments received on current orders | 864.00 | |||
166 Suppliers and related accounts | 5 738.00 | |||
172 Other debts | 9 816.00 | |||
176 Total debts | 16 418.00 | |||
180 Liabilities Total | 46 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 021.00 | 146 021.00 | ||
222 Inventory production | -21 525.00 | -21 525.00 | ||
232 Total operating income excluding VAT | 124 496.00 | 124 496.00 | ||
234 Purchases of goods (including customs duties) | 33 580.00 | 33 580.00 | ||
236 Inventory change (goods) | -1 939.00 | -1 939.00 | ||
242 Other external expenses | 34 652.00 | 34 652.00 | ||
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 48 257.00 | 48 257.00 | ||
252 Social security contributions | 22 857.00 | 22 857.00 | ||
254 Depreciation and amortization | 1 736.00 | 1 736.00 | ||
264 Total operating expenses | 139 802.00 | 139 802.00 | ||
270 Operating profit | -15 306.00 | -15 306.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -15 376.00 | -15 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 272.00 | 14 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 865.00 | 21 865.00 | ||
378 Amount of deductible VAT on goods and services | 12 274.00 | 12 274.00 | ||
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