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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : GROUPE SERVIEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GROUPE SERVIEX |
| Siren | 529302374 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 19544 |
| Management number | 2010B26422 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 680 100.00 | 680 100.00 | 680 100.00 | |
044 Total Fixed Assets | 680 100.00 | 680 100.00 | 680 100.00 | |
072 Receivables – Other | 488 958.00 | 5 609.00 | 483 350.00 | 488 958.00 |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 174 911.00 | 174 911.00 | 174 911.00 | |
096 Total Current Assets + Prepaid Expenses | 713 869.00 | 5 609.00 | 708 260.00 | 713 869.00 |
110 Total Assets | 1 393 969.00 | 5 609.00 | 1 388 360.00 | 1 393 969.00 |
120 Share or Individual Capital | 510 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 411 155.00 | |||
136 Profit for the Year | 108.00 | |||
142 Total Equity - Total I | 926 363.00 | |||
166 Suppliers and related accounts | 95 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 762.00 | |||
172 Other debts | 366 092.00 | |||
176 Total debts | 461 997.00 | |||
180 Liabilities Total | 1 388 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 195.00 | 1 055.00 | 1 195.00 | |
262 Other expenses | 2 287.00 | 1 946.00 | 2 287.00 | |
264 Total operating expenses | 3 482.00 | 3 001.00 | 3 482.00 | |
270 Operating profit | -3 482.00 | -3 001.00 | -3 482.00 | |
280 Financial income | 9 909.00 | 3 617.00 | 9 909.00 | |
294 Financial expenses | 5 896.00 | 5 896.00 | ||
306 Income tax's | 423.00 | 384.00 | 423.00 | |
310 Profit or loss | 108.00 | 231.00 | 108.00 | |
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