Grow your business safely with EURL SERVISANTE
All the information you need about EURL SERVISANTE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SERVISANTE >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : EURL SERVISANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2022-07-01 | Public | 2018-09-30 | Simplified |
| Name | EURL SERVISANTE |
| Siren | 477809099 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 2979 |
| Management number | 2004B00321 |
| Activity code | 4941B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 722.00 | 26 436.00 | 9 286.00 | 35 722.00 |
040 Financial Assets | 802.00 | 802.00 | 802.00 | |
044 Total Fixed Assets | 36 524.00 | 26 436.00 | 10 089.00 | 36 524.00 |
068 Receivables – Trade and related accounts | 89 058.00 | 89 058.00 | 89 058.00 | |
072 Receivables – Other | 19 703.00 | 19 703.00 | 19 703.00 | |
084 Cash | 15 371.00 | 15 371.00 | 15 371.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 125 106.00 | 125 106.00 | 125 106.00 | |
110 Total Assets | 161 631.00 | 26 436.00 | 135 195.00 | 161 631.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 634.00 | |||
134 Retained Earnings | 4 892.00 | |||
136 Profit for the Year | 41 753.00 | |||
142 Total Equity - Total I | 51 579.00 | |||
156 Loans and similar debts | 9 700.00 | |||
166 Suppliers and related accounts | 10 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 219.00 | |||
172 Other debts | 63 697.00 | |||
176 Total debts | 83 616.00 | |||
180 Liabilities Total | 135 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 978.00 | |||
195 Of which payables due in more than one year | 8 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 682.00 | 288 682.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 5 710.00 | 5 710.00 | ||
232 Total operating income excluding VAT | 294 392.00 | 294 392.00 | ||
242 Other external expenses | 67 325.00 | 67 325.00 | ||
243 (including business tax) | 1 694.00 | 1 694.00 | ||
244 Taxes, duties and similar payments | 7 015.00 | 7 015.00 | ||
250 Staff compensation | 128 291.00 | 128 291.00 | ||
252 Social security contributions | 33 104.00 | 33 104.00 | ||
254 Depreciation and amortization | 8 674.00 | 8 674.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 244 448.00 | 244 448.00 | ||
270 Operating profit | 49 944.00 | 49 944.00 | ||
280 Financial income | 88.00 | 88.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 1 254.00 | 1 254.00 | ||
306 Income tax's | 6 856.00 | 6 856.00 | ||
310 Profit or loss | 41 753.00 | 41 753.00 | ||
all companies in France
Complete and comprehensive database.
