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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : FAMILYSERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | FAMILYSERV |
| Siren | 833444003 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5158 |
| Management number | 2017B05161 |
| Activity code | 8129B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 473.00 | 10 473.00 | 10 473.00 | |
096 Total Current Assets + Prepaid Expenses | 10 473.00 | 10 473.00 | 10 473.00 | |
110 Total Assets | 10 473.00 | 10 473.00 | 10 473.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 157.00 | |||
142 Total Equity - Total I | 6 017.00 | |||
172 Other debts | 628.00 | |||
176 Total debts | 628.00 | |||
180 Liabilities Total | 6 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 840.00 | 6 840.00 | ||
230 Other income | 1 660.00 | 1 660.00 | ||
232 Total operating income excluding VAT | 8 500.00 | 8 500.00 | ||
262 Other expenses | 773.00 | 773.00 | ||
264 Total operating expenses | 773.00 | 773.00 | ||
270 Operating profit | 7 727.00 | 7 727.00 | ||
310 Profit or loss | 5 156.00 | 5 156.00 | ||
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