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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : SERENIPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SERENIPRO |
| Siren | 495248874 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68448 |
| Management number | 2017B24253 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 3 789.00 | 6 211.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 3 789.00 | 6 211.00 | 10 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 992.00 | 992.00 | 992.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
110 Total Assets | 11 211.00 | 3 789.00 | 7 422.00 | 11 211.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 110.00 | |||
136 Profit for the Year | -6 278.00 | |||
142 Total Equity - Total I | -22 388.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
172 Other debts | 28 215.00 | |||
176 Total debts | 29 810.00 | |||
180 Liabilities Total | 7 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 175.00 | 5 175.00 | ||
218 Production of services sold - France | 5 175.00 | 9 980.00 | 5 175.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 175.00 | 9 981.00 | 5 175.00 | |
242 Other external expenses | 9 103.00 | 4 849.00 | 9 103.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
252 Social security contributions | 131.00 | -607.00 | 131.00 | |
254 Depreciation and amortization | 2 000.00 | 1 901.00 | 2 000.00 | |
262 Other expenses | 141.00 | 393.00 | 141.00 | |
264 Total operating expenses | 11 453.00 | 6 613.00 | 11 453.00 | |
270 Operating profit | -6 278.00 | 3 368.00 | -6 278.00 | |
310 Profit or loss | -6 278.00 | 3 368.00 | -6 278.00 | |
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