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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : FINANCIERE SERVAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Complete |
| 2019-09-30 | Public | 2018-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE SERVAES |
| Siren | 527979207 |
| Closing | 2020-09-30 |
| Registry code | 2401 |
| Registration number | 528 |
| Management number | 2010B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 Port-Sainte-Foy-et-Ponchapt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 137 000.00 | 137 000.00 | 137 000.00 | |
044 Total Fixed Assets | 137 000.00 | 137 000.00 | 137 000.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 64 000.00 | 64 000.00 | 64 000.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 64 547.00 | 64 547.00 | 64 547.00 | |
110 Total Assets | 201 547.00 | 201 547.00 | 201 547.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 102 152.00 | |||
136 Profit for the Year | 22 028.00 | |||
142 Total Equity - Total I | 190 181.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 311.00 | |||
172 Other debts | 9 668.00 | |||
176 Total debts | 11 367.00 | |||
180 Liabilities Total | 201 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 454.00 | 2 383.00 | 2 454.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 476.00 | 478.00 | |
264 Total operating expenses | 2 932.00 | 2 859.00 | 2 932.00 | |
270 Operating profit | -2 932.00 | -2 859.00 | -2 932.00 | |
280 Financial income | 24 961.00 | 986.00 | 24 961.00 | |
290 Exceptional income | 22.00 | 55 987.00 | 22.00 | |
294 Financial expenses | 134.00 | |||
300 Exceptional expenses | 22.00 | 61 121.00 | 22.00 | |
310 Profit or loss | 22 028.00 | -7 140.00 | 22 028.00 | |
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