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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SERVIDEPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | SERVIDEPA |
| Siren | 504555905 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 2059 |
| Management number | 2008B00369 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 811 175.00 | 811 175.00 | 811 175.00 | |
044 Total Fixed Assets | 811 175.00 | 811 175.00 | 811 175.00 | |
068 Receivables – Trade and related accounts | 235 100.00 | 235 100.00 | 235 100.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 9 351.00 | 9 351.00 | 9 351.00 | |
096 Total Current Assets + Prepaid Expenses | 244 567.00 | 244 567.00 | 244 567.00 | |
110 Total Assets | 1 055 742.00 | 1 055 742.00 | 1 055 742.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 527 633.00 | |||
136 Profit for the Year | 54 745.00 | |||
142 Total Equity - Total I | 626 378.00 | |||
156 Loans and similar debts | 154 874.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 610.00 | |||
172 Other debts | 273 796.00 | |||
176 Total debts | 429 364.00 | |||
180 Liabilities Total | 1 055 742.00 | |||
195 Of which payables due in more than one year | 93 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 000.00 | 201 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 202 370.00 | 202 370.00 | ||
242 Other external expenses | 28 385.00 | 28 385.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 4 791.00 | 4 791.00 | ||
250 Staff compensation | 63 182.00 | 63 182.00 | ||
252 Social security contributions | 34 429.00 | 34 429.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 130 819.00 | 130 819.00 | ||
270 Operating profit | 71 550.00 | 71 550.00 | ||
294 Financial expenses | 3 488.00 | 3 488.00 | ||
306 Income tax's | 13 317.00 | 13 317.00 | ||
310 Profit or loss | 54 745.00 | 54 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 811 175.00 | 811 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 200.00 | 40 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 722.00 | 1 722.00 | ||
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