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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SERVIVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2023-03-31 | Simplified |
| 2022-04-26 | Partially confidential | 2022-03-31 | Simplified |
| 2021-04-27 | Public | 2021-03-31 | Simplified |
| 2020-06-03 | Public | 2020-03-31 | Simplified |
| 2019-04-24 | Public | 2019-03-31 | Simplified |
| 2018-05-15 | Public | 2018-03-31 | Simplified |
| 2017-06-19 | Public | 2017-03-31 | Simplified |
| Name | SERVIVIN |
| Siren | 481552842 |
| Closing | 2021-03-31 |
| Registry code | 2104 |
| Registration number | 3646 |
| Management number | 2005B80068 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Meursault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 706 393.00 | 15 170.00 | 691 223.00 | 706 393.00 |
044 Total Fixed Assets | 706 393.00 | 15 170.00 | 691 223.00 | 706 393.00 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 3 209.00 | 3 209.00 | 3 209.00 | |
080 Sellable securities | 30 200.00 | 30 200.00 | 30 200.00 | |
084 Cash | 13 014.00 | 13 014.00 | 13 014.00 | |
096 Total Current Assets + Prepaid Expenses | 51 703.00 | 51 703.00 | 51 703.00 | |
110 Total Assets | 758 096.00 | 15 170.00 | 742 926.00 | 758 096.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 548 886.00 | |||
136 Profit for the Year | 177 996.00 | |||
142 Total Equity - Total I | 726 992.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 15 889.00 | |||
176 Total debts | 15 934.00 | |||
180 Liabilities Total | 742 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 69 995.00 | 69 995.00 | ||
226 Operating subsidies received | 19 190.00 | 19 190.00 | ||
232 Total operating income excluding VAT | 89 185.00 | 89 185.00 | ||
242 Other external expenses | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 38 600.00 | 38 600.00 | ||
252 Social security contributions | 22 050.00 | 22 050.00 | ||
254 Depreciation and amortization | 1 359.00 | 1 359.00 | ||
264 Total operating expenses | 62 579.00 | 62 579.00 | ||
270 Operating profit | 26 606.00 | 26 606.00 | ||
280 Financial income | 251 651.00 | 251 651.00 | ||
300 Exceptional expenses | 100 202.00 | 100 202.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 177 996.00 | 177 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 808 327.00 | 808 327.00 | ||
494 Total Fixed Assets (Decreases) | 101 934.00 | 101 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 999.00 | 17 999.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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