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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SerBer Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | SerBer Communication |
| Siren | 877529321 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005335 |
| Management number | 2019B01363 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MONTROND-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 524.00 | 444.00 | 2 080.00 | 2 524.00 |
044 Total Fixed Assets | 2 524.00 | 444.00 | 2 080.00 | 2 524.00 |
050 Raw materials, supplies, in progress | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 1 558.00 | 1 558.00 | 1 558.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
096 Total Current Assets + Prepaid Expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
110 Total Assets | 5 578.00 | 444.00 | 5 134.00 | 5 578.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 641.00 | |||
142 Total Equity - Total I | 3 141.00 | |||
166 Suppliers and related accounts | 140.00 | |||
172 Other debts | 1 852.00 | |||
176 Total debts | 1 993.00 | |||
180 Liabilities Total | 5 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 855.00 | 8 855.00 | ||
226 Operating subsidies received | 1 829.00 | 1 829.00 | ||
232 Total operating income excluding VAT | 10 684.00 | 10 684.00 | ||
240 Inventory changes (raw materials and supplies) | -134.00 | -134.00 | ||
242 Other external expenses | 7 583.00 | 7 583.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 7 900.00 | 7 900.00 | ||
270 Operating profit | 2 784.00 | 2 784.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 2 641.00 | 2 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 524.00 | 2 524.00 | ||
492 Total Fixed Assets (Increases) | 2 524.00 | 2 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 777.00 | 1 777.00 | ||
378 Amount of deductible VAT on goods and services | 1 391.00 | 1 391.00 | ||
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