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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : SERVIENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SERVIENT IMMOBILIER |
| Siren | 420986192 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016314 |
| Management number | 1998B03383 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 533.00 | 11 533.00 | 11 533.00 | |
040 Financial Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 13 134.00 | 11 533.00 | 1 601.00 | 13 134.00 |
072 Receivables – Other | 4 167.00 | 4 167.00 | 4 167.00 | |
084 Cash | 7 787.00 | 7 787.00 | 7 787.00 | |
096 Total Current Assets + Prepaid Expenses | 11 955.00 | 11 955.00 | 11 955.00 | |
110 Total Assets | 25 090.00 | 11 533.00 | 13 556.00 | 25 090.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -780.00 | |||
136 Profit for the Year | 6 715.00 | |||
142 Total Equity - Total I | 13 556.00 | |||
180 Liabilities Total | 13 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -1.00 | -1.00 | ||
218 Production of services sold - France | 42 190.00 | 42 190.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 48 690.00 | 48 690.00 | ||
242 Other external expenses | 21 737.00 | 21 737.00 | ||
244 Taxes, duties and similar payments | 1 505.00 | 1 505.00 | ||
250 Staff compensation | 12 300.00 | 12 300.00 | ||
252 Social security contributions | 6 433.00 | 6 433.00 | ||
264 Total operating expenses | 41 975.00 | 41 975.00 | ||
270 Operating profit | 6 715.00 | 6 715.00 | ||
310 Profit or loss | 6 715.00 | 6 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 134.00 | 13 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 438.00 | 8 438.00 | ||
378 Amount of deductible VAT on goods and services | 1 202.00 | 1 202.00 | ||
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