Grow your business safely with SERYVES 16
All the information you need about SERYVES 16 to develop and secure your business in France
S
HOME >
CORPORATES
>
SERYVES 16 >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SERYVES 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | SERYVES 16 |
| Siren | 847918307 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1152 |
| Management number | 2019B00102 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16160 Gond-Pontouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 914.00 | 914.00 | 914.00 | |
028 Tangible Assets | 6 700.00 | 1 175.00 | 5 525.00 | 6 700.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 7 636.00 | 2 089.00 | 5 547.00 | 7 636.00 |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 11 169.00 | 11 169.00 | 11 169.00 | |
096 Total Current Assets + Prepaid Expenses | 11 932.00 | 11 932.00 | 11 932.00 | |
110 Total Assets | 19 568.00 | 2 089.00 | 17 479.00 | 19 568.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 13 428.00 | |||
142 Total Equity - Total I | 13 628.00 | |||
156 Loans and similar debts | 931.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 2 370.00 | |||
176 Total debts | 3 851.00 | |||
180 Liabilities Total | 17 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 793.00 | 90 793.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 90 795.00 | 90 795.00 | ||
234 Purchases of goods (including customs duties) | 46 643.00 | 46 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 850.00 | 2 850.00 | ||
242 Other external expenses | 23 157.00 | 23 157.00 | ||
254 Depreciation and amortization | 2 345.00 | 2 345.00 | ||
264 Total operating expenses | 74 997.00 | 74 997.00 | ||
270 Operating profit | 15 798.00 | 15 798.00 | ||
306 Income tax's | 2 370.00 | 2 370.00 | ||
310 Profit or loss | 13 428.00 | 13 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 700.00 | 6 700.00 | ||
490 Total Fixed Assets (Gross Value) | 936.00 | 936.00 | ||
492 Total Fixed Assets (Increases) | 6 700.00 | 6 700.00 | ||
all companies in France
Complete and comprehensive database.
