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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SERYVES 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | SERYVES 16 |
| Siren | 847918307 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 3318 |
| Management number | 2019B00102 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16160 Gond-Pontouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 914.00 | 914.00 | 914.00 | |
028 Tangible Assets | 25 269.00 | 7 091.00 | 18 178.00 | 25 269.00 |
040 Financial Assets | 4 794.00 | 4 794.00 | 4 794.00 | |
044 Total Fixed Assets | 30 977.00 | 8 005.00 | 22 972.00 | 30 977.00 |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 4 542.00 | 4 542.00 | 4 542.00 | |
110 Total Assets | 35 519.00 | 8 005.00 | 27 514.00 | 35 519.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 15 682.00 | |||
136 Profit for the Year | 6 462.00 | |||
142 Total Equity - Total I | 22 374.00 | |||
156 Loans and similar debts | 4 000.00 | |||
172 Other debts | 1 140.00 | |||
176 Total debts | 5 140.00 | |||
180 Liabilities Total | 27 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 578.00 | 138 578.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 138 644.00 | 138 644.00 | ||
234 Purchases of goods (including customs duties) | 69 353.00 | 69 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 477.00 | 3 477.00 | ||
242 Other external expenses | 50 927.00 | 50 927.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
254 Depreciation and amortization | 4 012.00 | 4 012.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 128 938.00 | 128 938.00 | ||
270 Operating profit | 9 706.00 | 9 706.00 | ||
300 Exceptional expenses | 2 104.00 | 2 104.00 | ||
306 Income tax's | 1 140.00 | 1 140.00 | ||
310 Profit or loss | 6 462.00 | 6 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 879.00 | 14 879.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 390.00 | 390.00 | ||
490 Total Fixed Assets (Gross Value) | 19 136.00 | 19 136.00 | ||
492 Total Fixed Assets (Increases) | 15 269.00 | 15 269.00 | ||
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