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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : SERVIENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SERVIENT IMMOBILIER |
| Siren | 420986192 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018692 |
| Management number | 1998B03383 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 533.00 | 11 533.00 | 11 533.00 | |
040 Financial Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 13 134.00 | 11 533.00 | 1 601.00 | 13 134.00 |
084 Cash | 7 236.00 | 7 236.00 | 7 236.00 | |
096 Total Current Assets + Prepaid Expenses | 7 236.00 | 7 236.00 | 7 236.00 | |
110 Total Assets | 20 371.00 | 11 533.00 | 8 837.00 | 20 371.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 5 935.00 | |||
136 Profit for the Year | -4 969.00 | |||
142 Total Equity - Total I | 8 588.00 | |||
172 Other debts | 249.00 | |||
176 Total debts | 249.00 | |||
180 Liabilities Total | 8 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 171.00 | 44 171.00 | ||
232 Total operating income excluding VAT | 44 171.00 | 44 171.00 | ||
242 Other external expenses | 24 658.00 | 24 658.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 1 517.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 10 465.00 | 10 465.00 | ||
264 Total operating expenses | 49 141.00 | 49 141.00 | ||
270 Operating profit | -4 969.00 | -4 969.00 | ||
310 Profit or loss | -4 969.00 | -4 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 134.00 | 13 134.00 | ||
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