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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SERVICE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-26 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| Name | SERVICE'UP |
| Siren | 838161966 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 3565 |
| Management number | 2018B00394 |
| Activity code | 4932Z |
| 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 | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 100.00 | 5 691.00 | 7 409.00 | 13 100.00 |
044 Total Fixed Assets | 13 100.00 | 5 691.00 | 7 409.00 | 13 100.00 |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | ||||
084 Cash | 15 737.00 | 15 737.00 | 15 737.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 17 300.00 | 17 300.00 | 17 300.00 | |
110 Total Assets | 30 400.00 | 5 691.00 | 24 708.00 | 30 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 172.00 | |||
134 Retained Earnings | 4 375.00 | |||
136 Profit for the Year | 614.00 | |||
142 Total Equity - Total I | 6 261.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 226.00 | |||
172 Other debts | 18 382.00 | |||
176 Total debts | 18 447.00 | |||
180 Liabilities Total | 24 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 100.00 | 13 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 375.00 | 375.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -375.00 | -375.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 060.00 | 2 060.00 | ||
378 Amount of deductible VAT on goods and services | 659.00 | 659.00 | ||
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