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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SERVENPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SERVENPAR |
| Siren | 511642167 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 24811 |
| Management number | 2016B03534 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 1 836.00 | 1 836.00 | 1 836.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 145 887.00 | 145 887.00 | 145 887.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 148 768.00 | 148 768.00 | 148 768.00 | |
110 Total Assets | 152 518.00 | 3 750.00 | 148 768.00 | 152 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 328.00 | |||
136 Profit for the Year | 140 070.00 | |||
142 Total Equity - Total I | 147 498.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
176 Total debts | 1 270.00 | |||
180 Liabilities Total | 148 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 372 758.00 | 372 758.00 | ||
218 Production of services sold - France | 12 816.00 | 12 816.00 | ||
222 Inventory production | -10 592.00 | -10 592.00 | ||
232 Total operating income excluding VAT | 374 982.00 | 374 982.00 | ||
234 Purchases of goods (including customs duties) | 217 630.00 | 217 630.00 | ||
242 Other external expenses | 16 402.00 | 16 402.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
264 Total operating expenses | 234 912.00 | 234 912.00 | ||
270 Operating profit | 140 070.00 | 140 070.00 | ||
306 Income tax's | 34 264.00 | 34 264.00 | ||
310 Profit or loss | 105 806.00 | 105 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 750.00 | 3 750.00 | ||
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