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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : SERVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | SERVELEC |
| Siren | 438852089 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 3494 |
| Management number | 2001B01932 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 917.00 | 5 146.00 | 771.00 | 5 917.00 |
044 Total Fixed Assets | 5 917.00 | 5 146.00 | 771.00 | 5 917.00 |
068 Receivables – Trade and related accounts | 7 542.00 | 7 542.00 | 7 542.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 45 716.00 | 45 716.00 | 45 716.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 54 183.00 | 54 183.00 | 54 183.00 | |
110 Total Assets | 60 100.00 | 5 146.00 | 54 955.00 | 60 100.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 705.00 | |||
136 Profit for the Year | 6 509.00 | |||
142 Total Equity - Total I | 40 599.00 | |||
156 Loans and similar debts | 137.00 | |||
166 Suppliers and related accounts | 10 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 3 329.00 | |||
176 Total debts | 14 355.00 | |||
180 Liabilities Total | 54 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 537.00 | 86 537.00 | ||
226 Operating subsidies received | 2 750.00 | 2 750.00 | ||
232 Total operating income excluding VAT | 89 287.00 | 89 287.00 | ||
234 Purchases of goods (including customs duties) | 39 018.00 | 39 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 12 165.00 | 12 165.00 | ||
244 Taxes, duties and similar payments | 2 760.00 | 2 760.00 | ||
250 Staff compensation | 19 100.00 | 19 100.00 | ||
252 Social security contributions | 5 734.00 | 5 734.00 | ||
254 Depreciation and amortization | 1 078.00 | 1 078.00 | ||
262 Other expenses | 1 149.00 | 1 149.00 | ||
264 Total operating expenses | 81 012.00 | 81 012.00 | ||
270 Operating profit | 8 275.00 | 8 275.00 | ||
294 Financial expenses | 549.00 | 549.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
306 Income tax's | 825.00 | 825.00 | ||
310 Profit or loss | 6 509.00 | 6 509.00 | ||
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