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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SERYVES 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | SERYVES 16 |
| Siren | 847918307 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 3828 |
| Management number | 2019B00102 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16160 Gond-Pontouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 914.00 | 914.00 | 914.00 | |
028 Tangible Assets | 10 200.00 | 3 129.00 | 7 071.00 | 10 200.00 |
040 Financial Assets | 8 022.00 | 8 022.00 | 8 022.00 | |
044 Total Fixed Assets | 19 136.00 | 4 043.00 | 15 093.00 | 19 136.00 |
072 Receivables – Other | 4 483.00 | 4 483.00 | 4 483.00 | |
084 Cash | 4 025.00 | 4 025.00 | 4 025.00 | |
096 Total Current Assets + Prepaid Expenses | 8 508.00 | 8 508.00 | 8 508.00 | |
110 Total Assets | 27 644.00 | 4 043.00 | 23 601.00 | 27 644.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 13 428.00 | |||
136 Profit for the Year | 7 692.00 | |||
142 Total Equity - Total I | 21 320.00 | |||
156 Loans and similar debts | 579.00 | |||
166 Suppliers and related accounts | 961.00 | |||
172 Other debts | 741.00 | |||
176 Total debts | 2 281.00 | |||
180 Liabilities Total | 23 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 717.00 | 73 717.00 | ||
226 Operating subsidies received | 3 489.00 | 3 489.00 | ||
232 Total operating income excluding VAT | 77 206.00 | 77 206.00 | ||
234 Purchases of goods (including customs duties) | 42 793.00 | 42 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 805.00 | 1 805.00 | ||
242 Other external expenses | 21 544.00 | 21 544.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 2 298.00 | 2 298.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 68 773.00 | 68 773.00 | ||
270 Operating profit | 8 433.00 | 8 433.00 | ||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | 7 691.00 | 7 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 91.00 | 91.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6.00 | 6.00 | ||
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