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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : EURL SERVIPROBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2018-12-31 | Complete |
| 2017-05-11 | Public | 2014-12-31 | Complete |
| Name | EURL SERVIPROBAN |
| Siren | 493981856 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001934 |
| Management number | 2007B00048 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97120 SAINT-CLAUDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 396.00 | 7 396.00 | 7 396.00 | |
AR Technical installations, industrial equipment and tools | 11 475.00 | 11 475.00 | 11 475.00 | |
AT Other tangible assets | 49 817.00 | 46 339.00 | 3 478.00 | 49 817.00 |
BJ TOTAL (I) | 68 688.00 | 65 210.00 | 3 478.00 | 68 688.00 |
CF Cash and cash equivalents | 44 347.00 | 44 347.00 | 44 347.00 | |
CJ TOTAL (II) | 44 347.00 | 44 347.00 | 44 347.00 | |
CO Grand total (0 to V) | 113 036.00 | 65 210.00 | 47 825.00 | 113 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 41 560.00 | 58 797.00 | 41 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 735.00 | -17 236.00 | -4 735.00 | |
DL TOTAL (I) | 47 825.00 | 52 560.00 | 47 825.00 | |
EA Other liabilities | 33 743.00 | |||
EC TOTAL (IV) | 33 743.00 | |||
EE Grand total (I to V) | 47 825.00 | 86 303.00 | 47 825.00 | |
EG Accrued income and payables due within one year | 33 743.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 984.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 379.00 | |||
GF Total Operating Expenses (II) | 4 735.00 | |||
GG - OPERATING RESULT (I - II) | -4 735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 267.00 | |||
HD Total exceptional income (VII) | 267.00 | |||
HE Exceptional expenses on management operations | 5 480.00 | |||
HH Total exceptional expenses (VIII) | 5 480.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 213.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 963.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 735.00 | 22 199.00 | 4 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 735.00 | -17 236.00 | -4 735.00 | |
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