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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SERVAPREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SERVAPREST |
| Siren | 518564125 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2001 |
| Management number | 2009B00690 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 88.00 | 88.00 | 88.00 | |
072 Receivables – Other | 4 674.00 | 4 674.00 | 4 674.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 4 859.00 | 4 859.00 | 4 859.00 | |
110 Total Assets | 4 859.00 | 4 859.00 | 4 859.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 393.00 | |||
136 Profit for the Year | -639.00 | |||
142 Total Equity - Total I | 968.00 | |||
166 Suppliers and related accounts | 876.00 | |||
172 Other debts | 3 015.00 | |||
176 Total debts | 3 891.00 | |||
180 Liabilities Total | 4 859.00 | |||
199 Of which current accounts of debit partners | 1 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 951.00 | 4 951.00 | ||
222 Inventory production | -1 500.00 | -1 500.00 | ||
232 Total operating income excluding VAT | 3 451.00 | 3 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 239.00 | 1 239.00 | ||
242 Other external expenses | 4 421.00 | 4 421.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 5 826.00 | 5 826.00 | ||
270 Operating profit | -2 375.00 | -2 375.00 | ||
290 Exceptional income | 1 736.00 | 1 736.00 | ||
310 Profit or loss | -639.00 | -639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 074.00 | 1 074.00 | ||
494 Total Fixed Assets (Decreases) | 1 074.00 | 1 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 990.00 | 990.00 | ||
378 Amount of deductible VAT on goods and services | 395.00 | 395.00 | ||
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