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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | SERVICE |
| Siren | 879486520 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15910 |
| Management number | 2019B04303 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | -8.00 | -8.00 | -8.00 | |
BJ TOTAL (I) | -8.00 | -8.00 | -8.00 | |
BZ Other receivables | 65 118.00 | 65 118.00 | 65 118.00 | |
CD Marketable securities | 725 976.00 | 725 976.00 | 725 976.00 | |
CF Cash and cash equivalents | 822.00 | 822.00 | 822.00 | |
CJ TOTAL (II) | 791 916.00 | 791 916.00 | 791 916.00 | |
CO Grand total (0 to V) | 791 908.00 | 791 908.00 | 791 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 516 000.00 | 516 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 507.00 | -4 507.00 | ||
DL TOTAL (I) | 511 493.00 | 511 493.00 | ||
DU Loans and Debts from Credit Institutions (3) | 199 715.00 | 199 715.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 700.00 | 28 700.00 | ||
EA Other liabilities | 52 000.00 | 52 000.00 | ||
EC TOTAL (IV) | 280 415.00 | 280 415.00 | ||
EE Grand total (I to V) | 791 908.00 | 791 908.00 | ||
EI Including equity loans | 28 700.00 | 28 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 829.00 | |||
FX Taxes, duties, and similar payments | 55.00 | |||
GF Total Operating Expenses (II) | 2 884.00 | |||
GG - OPERATING RESULT (I - II) | -2 884.00 | |||
GR Interest and similar expenses | 1 623.00 | |||
GU Total financial expenses (VI) | 1 623.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 507.00 | 4 507.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 507.00 | -4 507.00 | ||
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