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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SERVENPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SERVENPAR |
| Siren | 511642167 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/028547 |
| Management number | 2021B07282 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 946.00 | 2 555.00 | 391.00 | 2 946.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 3 024.00 | 2 555.00 | 469.00 | 3 024.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 930.00 | 930.00 | 930.00 | |
092 Prepaid expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
096 Total Current Assets + Prepaid Expenses | 8 155.00 | 8 155.00 | 8 155.00 | |
110 Total Assets | 11 179.00 | 2 555.00 | 8 624.00 | 11 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 134.00 | |||
136 Profit for the Year | 663.00 | |||
142 Total Equity - Total I | 7 897.00 | |||
172 Other debts | 727.00 | |||
176 Total debts | 727.00 | |||
180 Liabilities Total | 8 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 683.00 | 3 683.00 | ||
218 Production of services sold - France | 54.00 | 54.00 | ||
222 Inventory production | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 7 937.00 | 7 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 663.00 | 663.00 | ||
242 Other external expenses | 5 693.00 | 5 693.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 7 159.00 | 7 159.00 | ||
270 Operating profit | 778.00 | 778.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 662.00 | 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 414.00 | 414.00 | ||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 414.00 | 414.00 | ||
494 Total Fixed Assets (Decreases) | 1 218.00 | 1 218.00 | ||
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