Grow your business safely with SERVICOM
All the information you need about SERVICOM to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICOM >
BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SERVICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| Name | SERVICOM |
| Siren | 843017773 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20439 |
| Management number | 2018B05738 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 880.00 | 880.00 | 880.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 4 949.00 | 4 949.00 | 4 949.00 | |
CJ TOTAL (II) | 5 875.00 | 5 875.00 | 5 875.00 | |
CO Grand total (0 to V) | 5 875.00 | 5 875.00 | 5 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -688.00 | -834.00 | -688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 936.00 | 147.00 | -3 936.00 | |
DL TOTAL (I) | -4 124.00 | -188.00 | -4 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 854.00 | 2 259.00 | 3 854.00 | |
DX Trade payables and related accounts | 6 048.00 | 1 248.00 | 6 048.00 | |
DY Tax and social security liabilities | 96.00 | 96.00 | 96.00 | |
EA Other liabilities | 1 512.00 | |||
EC TOTAL (IV) | 9 998.00 | 5 115.00 | 9 998.00 | |
EE Grand total (I to V) | 5 875.00 | 4 928.00 | 5 875.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 523.00 | 1 523.00 | 1 523.00 | |
FJ Net sales | 1 523.00 | 1 523.00 | 1 523.00 | |
FR Total operating income (I) | 1 523.00 | |||
FW Other purchases and external expenses | 5 459.00 | |||
GF Total Operating Expenses (II) | 5 459.00 | |||
GG - OPERATING RESULT (I - II) | -3 936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 523.00 | 3 145.00 | 1 523.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 459.00 | 2 998.00 | 5 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 936.00 | 147.00 | -3 936.00 | |
all companies in France
Complete and comprehensive database.
