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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : EURL SERVISANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2022-07-01 | Public | 2018-09-30 | Simplified |
| Name | EURL SERVISANTE |
| Siren | 477809099 |
| Closing | 2021-09-30 |
| Registry code | 8701 |
| Registration number | 7072 |
| Management number | 2004B00321 |
| Activity code | 4941B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 594.00 | 40 991.00 | 19 603.00 | 60 594.00 |
040 Financial Assets | 802.00 | 802.00 | 802.00 | |
044 Total Fixed Assets | 61 396.00 | 40 991.00 | 20 406.00 | 61 396.00 |
068 Receivables – Trade and related accounts | 89 668.00 | 89 668.00 | 89 668.00 | |
072 Receivables – Other | 27 951.00 | 27 951.00 | 27 951.00 | |
084 Cash | 35 835.00 | 35 835.00 | 35 835.00 | |
096 Total Current Assets + Prepaid Expenses | 153 454.00 | 153 454.00 | 153 454.00 | |
110 Total Assets | 214 850.00 | 40 991.00 | 173 860.00 | 214 850.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 71 821.00 | |||
134 Retained Earnings | 4 693.00 | |||
136 Profit for the Year | 808.00 | |||
142 Total Equity - Total I | 80 622.00 | |||
156 Loans and similar debts | 15 552.00 | |||
166 Suppliers and related accounts | 4 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 671.00 | |||
172 Other debts | 73 391.00 | |||
176 Total debts | 93 237.00 | |||
180 Liabilities Total | 173 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 658.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83.00 | |||
199 Of which current accounts of debit partners | 25 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 402.00 | 211 402.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 211 465.00 | 211 465.00 | ||
242 Other external expenses | 50 987.00 | 50 987.00 | ||
243 (including business tax) | 1 856.00 | 1 856.00 | ||
244 Taxes, duties and similar payments | 6 141.00 | 6 141.00 | ||
250 Staff compensation | 113 527.00 | 113 527.00 | ||
252 Social security contributions | 31 278.00 | 31 278.00 | ||
254 Depreciation and amortization | 7 727.00 | 7 727.00 | ||
262 Other expenses | 460.00 | 460.00 | ||
264 Total operating expenses | 210 118.00 | 210 118.00 | ||
270 Operating profit | 1 347.00 | 1 347.00 | ||
280 Financial income | 69.00 | 69.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
310 Profit or loss | 808.00 | 808.00 | ||
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