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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SERPETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | SERPETTE |
| Siren | 435074703 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000852 |
| Management number | 2001B00075 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 317 093.00 | 287 518.00 | 29 575.00 | 317 093.00 |
044 Total Fixed Assets | 317 093.00 | 287 518.00 | 29 575.00 | 317 093.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 43 819.00 | 43 819.00 | 43 819.00 | |
096 Total Current Assets + Prepaid Expenses | 47 319.00 | 47 319.00 | 47 319.00 | |
110 Total Assets | 364 413.00 | 287 518.00 | 76 894.00 | 364 413.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -264 349.00 | |||
136 Profit for the Year | 6 303.00 | |||
142 Total Equity - Total I | -250 423.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 445.00 | |||
172 Other debts | 325 445.00 | |||
176 Total debts | 327 318.00 | |||
180 Liabilities Total | 76 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 3 481.00 | 3 481.00 | ||
244 Taxes, duties and similar payments | 2 326.00 | 2 326.00 | ||
252 Social security contributions | 1 889.00 | 1 889.00 | ||
264 Total operating expenses | 7 696.00 | 7 696.00 | ||
270 Operating profit | 6 303.00 | 6 303.00 | ||
310 Profit or loss | 6 303.00 | 6 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 317 094.00 | 317 094.00 | ||
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