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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SERVIPHONE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| 2020-09-11 | Public | 2019-09-30 | Simplified |
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| 2018-02-07 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | SERVIPHONE PLUS |
| Siren | 819258252 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/000585 |
| Management number | 2016B00297 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76290 MONTIVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 10 496.00 | 9 338.00 | 1 158.00 | 10 496.00 |
044 Total Fixed Assets | 32 496.00 | 9 338.00 | 23 158.00 | 32 496.00 |
068 Receivables – Trade and related accounts | 11 079.00 | 11 079.00 | 11 079.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 15 124.00 | 15 124.00 | 15 124.00 | |
092 Prepaid expenses | 2 408.00 | 2 408.00 | 2 408.00 | |
096 Total Current Assets + Prepaid Expenses | 29 078.00 | 29 078.00 | 29 078.00 | |
110 Total Assets | 61 574.00 | 9 338.00 | 52 236.00 | 61 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 407.00 | |||
136 Profit for the Year | 6 367.00 | |||
142 Total Equity - Total I | 26 874.00 | |||
156 Loans and similar debts | 5 378.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
172 Other debts | 18 112.00 | |||
176 Total debts | 25 362.00 | |||
180 Liabilities Total | 52 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 454.00 | 98 702.00 | 101 454.00 | |
226 Operating subsidies received | 740.00 | |||
230 Other income | 13.00 | 9.00 | 13.00 | |
232 Total operating income excluding VAT | 101 467.00 | 99 451.00 | 101 467.00 | |
242 Other external expenses | 18 796.00 | 19 379.00 | 18 796.00 | |
244 Taxes, duties and similar payments | 2 944.00 | 3 368.00 | 2 944.00 | |
250 Staff compensation | 63 393.00 | 58 445.00 | 63 393.00 | |
252 Social security contributions | 6 159.00 | 9 436.00 | 6 159.00 | |
254 Depreciation and amortization | 1 987.00 | 2 386.00 | 1 987.00 | |
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 93 536.00 | 93 014.00 | 93 536.00 | |
270 Operating profit | 7 931.00 | 6 436.00 | 7 931.00 | |
294 Financial expenses | 128.00 | 239.00 | 128.00 | |
306 Income tax's | 1 436.00 | 974.00 | 1 436.00 | |
310 Profit or loss | 6 367.00 | 5 223.00 | 6 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 32 496.00 | 32 496.00 | ||
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