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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : SARL SERVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SERVAN |
| Siren | 820195477 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11144 |
| Management number | 2016B00592 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73490 La Ravoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 14 498.00 | 11 666.00 | 2 832.00 | 14 498.00 |
044 Total Fixed Assets | 21 499.00 | 11 666.00 | 9 832.00 | 21 499.00 |
068 Receivables – Trade and related accounts | 93 249.00 | 93 249.00 | 93 249.00 | |
072 Receivables – Other | 6 896.00 | 6 896.00 | 6 896.00 | |
084 Cash | 68 203.00 | 68 200.00 | 68 203.00 | |
092 Prepaid expenses | 2 822.00 | 2 822.00 | 2 822.00 | |
096 Total Current Assets + Prepaid Expenses | 171 166.00 | 171 166.00 | 171 166.00 | |
110 Total Assets | 192 664.00 | 11 666.00 | 180 997.00 | 192 664.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 89 633.00 | |||
136 Profit for the Year | 22 149.00 | |||
142 Total Equity - Total I | 117 282.00 | |||
166 Suppliers and related accounts | 8 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 54 864.00 | |||
176 Total debts | 63 715.00 | |||
180 Liabilities Total | 180 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 498.00 | 21 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 775.00 | 27 775.00 | ||
378 Amount of deductible VAT on goods and services | 23 618.00 | 23 618.00 | ||
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