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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : SERRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2022-03-31 | Complete |
| 2021-11-12 | Public | 2021-03-31 | Complete |
| 2020-11-18 | Public | 2020-03-31 | Complete |
| Name | SERRONE |
| Siren | 848701249 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 20324 |
| Management number | 2019B01513 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 592.00 | 542.00 | 1 049.00 | 1 592.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 642.00 | 542.00 | 1 099.00 | 1 642.00 |
BX Customers and related accounts | 2 730.00 | 2 730.00 | 2 730.00 | |
BZ Other receivables | 201.00 | 201.00 | 201.00 | |
CF Cash and cash equivalents | 3 451.00 | 3 451.00 | 3 451.00 | |
CJ TOTAL (II) | 6 382.00 | 6 382.00 | 6 382.00 | |
CO Grand total (0 to V) | 8 023.00 | 542.00 | 7 481.00 | 8 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 154.00 | 1 154.00 | ||
DL TOTAL (I) | 1 654.00 | 1 654.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 148.00 | 4 148.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
DY Tax and social security liabilities | 659.00 | 659.00 | ||
EC TOTAL (IV) | 5 827.00 | 5 827.00 | ||
EE Grand total (I to V) | 7 481.00 | 7 481.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 424.00 | 3 850.00 | 14 274.00 | 10 424.00 |
FJ Net sales | 10 424.00 | 3 850.00 | 14 274.00 | 10 424.00 |
FR Total operating income (I) | 14 274.00 | |||
FW Other purchases and external expenses | 12 374.00 | |||
GA Operating Expenses - Depreciation and Amortization | 542.00 | |||
GF Total Operating Expenses (II) | 12 917.00 | |||
GG - OPERATING RESULT (I - II) | 1 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 204.00 | 204.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 274.00 | 14 274.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 121.00 | 13 121.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 154.00 | 1 154.00 | ||
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