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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SERVCOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | SERVCOL |
| Siren | 492432729 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5601 |
| Management number | 2006B00522 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10140 Villy-en-Trodes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 3 655.00 | 3 655.00 | 3 655.00 | |
096 Total Current Assets + Prepaid Expenses | 3 683.00 | 3 683.00 | 3 683.00 | |
110 Total Assets | 3 683.00 | 3 683.00 | 3 683.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 367.00 | |||
134 Retained Earnings | -1 561.00 | |||
136 Profit for the Year | -323.00 | |||
142 Total Equity - Total I | 3 683.00 | |||
180 Liabilities Total | 3 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 323.00 | 323.00 | ||
264 Total operating expenses | 323.00 | 323.00 | ||
270 Operating profit | -323.00 | -323.00 | ||
310 Profit or loss | -323.00 | -323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9.00 | 9.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9.00 | 9.00 | ||
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