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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SERVI EQUIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | SERVI EQUIPE |
| Siren | 802019935 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 1164 |
| Management number | 2014B00128 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76220 GOURNAY EN BRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 035.00 | 29 688.00 | 11 347.00 | 41 035.00 |
040 Financial Assets | 588.00 | 588.00 | 588.00 | |
044 Total Fixed Assets | 41 623.00 | 29 688.00 | 11 935.00 | 41 623.00 |
050 Raw materials, supplies, in progress | 43 608.00 | 43 608.00 | 43 608.00 | |
064 Advances and down payments on orders | 3 841.00 | 3 841.00 | 3 841.00 | |
068 Receivables – Trade and related accounts | 406 800.00 | 406 800.00 | 406 800.00 | |
072 Receivables – Other | 18 442.00 | 18 442.00 | 18 442.00 | |
084 Cash | 2 114.00 | 2 114.00 | 2 114.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 475 008.00 | 475 008.00 | 475 008.00 | |
110 Total Assets | 516 630.00 | 29 688.00 | 486 943.00 | 516 630.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 999.00 | |||
136 Profit for the Year | 51 043.00 | |||
142 Total Equity - Total I | 99 841.00 | |||
156 Loans and similar debts | 3 057.00 | |||
164 Advances and down payments received on current orders | 3 280.00 | |||
166 Suppliers and related accounts | 251 838.00 | |||
172 Other debts | 90 677.00 | |||
174 Prepaid income | 38 250.00 | |||
176 Total debts | 387 101.00 | |||
180 Liabilities Total | 486 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 688.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 100.00 | 1 100.00 | ||
482 INCREASES Financial Assets | 588.00 | 588.00 | ||
490 Total Fixed Assets (Gross Value) | 39 935.00 | 39 935.00 | ||
492 Total Fixed Assets (Increases) | 1 688.00 | 1 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 181 506.00 | 181 506.00 | ||
378 Amount of deductible VAT on goods and services | 129 139.00 | 129 139.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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