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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SERVICE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| Name | SERVICE'UP |
| Siren | 838161966 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 4530 |
| Management number | 2018B00394 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 100.00 | 1 416.00 | 11 684.00 | 13 100.00 |
044 Total Fixed Assets | 13 100.00 | 1 416.00 | 11 684.00 | 13 100.00 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 11 893.00 | 11 893.00 | 11 893.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 12 269.00 | 12 269.00 | 12 269.00 | |
110 Total Assets | 25 369.00 | 1 416.00 | 23 953.00 | 25 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 272.00 | |||
134 Retained Earnings | 6 875.00 | |||
136 Profit for the Year | 363.00 | |||
142 Total Equity - Total I | 8 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 056.00 | |||
172 Other debts | 15 442.00 | |||
176 Total debts | 15 442.00 | |||
180 Liabilities Total | 23 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 086.00 | 32 978.00 | 35 086.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 587.00 | 32 978.00 | 36 587.00 | |
242 Other external expenses | 9 088.00 | 1 653.00 | 9 088.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 859.00 | 314.00 | 859.00 | |
250 Staff compensation | 17 332.00 | 26 199.00 | 17 332.00 | |
252 Social security contributions | 6 797.00 | 6 797.00 | ||
254 Depreciation and amortization | 1 331.00 | 94.00 | 1 331.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 35 468.00 | 28 261.00 | 35 468.00 | |
270 Operating profit | 1 119.00 | 4 717.00 | 1 119.00 | |
294 Financial expenses | 756.00 | 756.00 | ||
300 Exceptional expenses | 504.00 | |||
306 Income tax's | 659.00 | |||
310 Profit or loss | 363.00 | 3 554.00 | 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 130.00 | 2 130.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 030.00 | 1 030.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 756.00 | 756.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -756.00 | -756.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -756.00 | -756.00 | ||
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