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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SERVIKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| Name | SERVIKIN |
| Siren | 843078130 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33966 |
| Management number | 2018B09640 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 460.00 | 58.00 | 3 402.00 | 3 460.00 |
044 Total Fixed Assets | 3 460.00 | 58.00 | 3 402.00 | 3 460.00 |
050 Raw materials, supplies, in progress | 833.00 | 833.00 | 833.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
084 Cash | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 2 606.00 | 2 606.00 | 2 606.00 | |
110 Total Assets | 6 066.00 | 58.00 | 6 008.00 | 6 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -199.00 | |||
136 Profit for the Year | 349.00 | |||
142 Total Equity - Total I | 1 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 426.00 | |||
172 Other debts | 4 859.00 | |||
176 Total debts | 4 859.00 | |||
180 Liabilities Total | 6 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 925.00 | 16 925.00 | ||
232 Total operating income excluding VAT | 16 925.00 | 16 925.00 | ||
240 Inventory changes (raw materials and supplies) | -833.00 | -833.00 | ||
242 Other external expenses | 10 680.00 | 10 680.00 | ||
250 Staff compensation | 6 404.00 | 6 404.00 | ||
252 Social security contributions | 241.00 | 241.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 16 549.00 | 16 549.00 | ||
270 Operating profit | 376.00 | 376.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 349.00 | 349.00 | ||
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