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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SERIS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SERIS DEVELOPPEMENT |
| Siren | 390922284 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3363 |
| Management number | 1993B00100 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 502.00 | 3 389.00 | 22 113.00 | 25 502.00 |
040 Financial Assets | 401 513.00 | 401 513.00 | 401 513.00 | |
044 Total Fixed Assets | 427 015.00 | 3 389.00 | 423 626.00 | 427 015.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 6 210.00 | 6 210.00 | 6 210.00 | |
084 Cash | 9 819.00 | 9 819.00 | 9 819.00 | |
096 Total Current Assets + Prepaid Expenses | 17 229.00 | 17 229.00 | 17 229.00 | |
110 Total Assets | 444 244.00 | 3 389.00 | 440 855.00 | 444 244.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 437 761.00 | |||
136 Profit for the Year | -26 474.00 | |||
142 Total Equity - Total I | 436 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 4 414.00 | |||
176 Total debts | 4 414.00 | |||
180 Liabilities Total | 440 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 10 500.00 | 4 000.00 | |
230 Other income | 490.00 | 5 623.00 | 490.00 | |
232 Total operating income excluding VAT | 4 490.00 | 16 123.00 | 4 490.00 | |
242 Other external expenses | 6 113.00 | 6 454.00 | 6 113.00 | |
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 458.00 | 378.00 | 458.00 | |
250 Staff compensation | 3 324.00 | 7 537.00 | 3 324.00 | |
252 Social security contributions | 1 869.00 | 1 776.00 | 1 869.00 | |
254 Depreciation and amortization | 3 389.00 | 3 389.00 | ||
264 Total operating expenses | 15 153.00 | 16 145.00 | 15 153.00 | |
270 Operating profit | -10 663.00 | -23.00 | -10 663.00 | |
280 Financial income | 197 558.00 | 11 015.00 | 197 558.00 | |
290 Exceptional income | 9 300.00 | |||
300 Exceptional expenses | 213 369.00 | 13 028.00 | 213 369.00 | |
310 Profit or loss | -26 474.00 | 7 264.00 | -26 474.00 | |
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