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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SerBer Communication
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| Name | SerBer Communication |
| Siren | 877529321 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012582 |
| Management number | 2019B01363 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MONTROND-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 724.00 | 1 602.00 | 2 122.00 | 3 724.00 |
BJ TOTAL (I) | 3 724.00 | 1 602.00 | 2 122.00 | 3 724.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 7 534.00 | 7 534.00 | 7 534.00 | |
BZ Other receivables | 891.00 | 891.00 | 891.00 | |
CF Cash and cash equivalents | 4 812.00 | 4 812.00 | 4 812.00 | |
CJ TOTAL (II) | 13 238.00 | 13 238.00 | 13 238.00 | |
CO Grand total (0 to V) | 16 962.00 | 1 602.00 | 15 359.00 | 16 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 510.00 | 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 044.00 | 2 640.00 | 1 044.00 | |
DL TOTAL (I) | 2 104.00 | 3 140.00 | 2 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 672.00 | 4 672.00 | ||
DX Trade payables and related accounts | 561.00 | 140.00 | 561.00 | |
DY Tax and social security liabilities | 8 022.00 | 296.00 | 8 022.00 | |
EC TOTAL (IV) | 13 255.00 | 436.00 | 13 255.00 | |
EE Grand total (I to V) | 15 359.00 | 3 576.00 | 15 359.00 | |
EI Including equity loans | 4 672.00 | 4 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 24 000.00 | |||
FU Purchases of raw materials and other supplies | 4 149.00 | |||
FV Inventory change (raw materials and supplies) | 134.00 | |||
FW Other purchases and external expenses | 12 536.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
FY Salaries and Wages | 3 493.00 | |||
FZ Social Security Contributions | 1 259.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 158.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 22 772.00 | |||
GG - OPERATING RESULT (I - II) | 1 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 184.00 | 144.00 | 184.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 10 684.00 | 24 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 956.00 | 8 044.00 | 22 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 044.00 | 2 640.00 | 1 044.00 | |
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