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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SERVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| Name | SERVI |
| Siren | 382013514 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12617 |
| Management number | 1991B00723 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06730 Saint-André-de-la-Roche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 82 651.00 | 82 651.00 | 82 651.00 | |
072 Receivables – Other | 8 205.00 | 8 205.00 | 8 205.00 | |
080 Sellable securities | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 91 066.00 | 91 066.00 | 91 066.00 | |
110 Total Assets | 91 115.00 | 91 115.00 | 91 115.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -5 140.00 | |||
136 Profit for the Year | -2 448.00 | |||
142 Total Equity - Total I | -7 587.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 1 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 933.00 | |||
172 Other debts | 56 740.00 | |||
176 Total debts | 98 702.00 | |||
180 Liabilities Total | 91 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 448.00 | 2 448.00 | ||
264 Total operating expenses | 2 448.00 | 2 448.00 | ||
270 Operating profit | -2 448.00 | -2 448.00 | ||
310 Profit or loss | -2 448.00 | -2 448.00 | ||
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