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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : FINANCIERE SERVAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-04-10 | Public | 2019-09-30 | Complete |
| 2019-09-30 | Public | 2018-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE SERVAES |
| Siren | 527979207 |
| Closing | 2022-09-30 |
| Registry code | 2401 |
| Registration number | 116 |
| Management number | 2010B00343 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33220 Port-Sainte-Foy-et-Ponchapt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 137 000.00 | 137 000.00 | 137 000.00 | |
044 Total Fixed Assets | 137 000.00 | 137 000.00 | 137 000.00 | |
072 Receivables – Other | 4 600.00 | 4 600.00 | 4 600.00 | |
080 Sellable securities | 64 000.00 | 64 000.00 | 64 000.00 | |
084 Cash | 2 664.00 | 2 664.00 | 2 664.00 | |
096 Total Current Assets + Prepaid Expenses | 71 264.00 | 71 264.00 | 71 264.00 | |
110 Total Assets | 208 264.00 | 208 264.00 | 208 264.00 | |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 120 707.00 | |||
136 Profit for the Year | 17 377.00 | |||
142 Total Equity - Total I | 204 084.00 | |||
166 Suppliers and related accounts | 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 3 188.00 | |||
176 Total debts | 4 180.00 | |||
180 Liabilities Total | 208 264.00 | |||
199 Of which current accounts of debit partners | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 685.00 | 3 117.00 | 2 685.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 262.00 | 188.00 | |
264 Total operating expenses | 2 873.00 | 3 379.00 | 2 873.00 | |
270 Operating profit | -2 873.00 | -3 379.00 | -2 873.00 | |
280 Financial income | 20 315.00 | 149.00 | 20 315.00 | |
294 Financial expenses | 66.00 | 244.00 | 66.00 | |
310 Profit or loss | 17 377.00 | -3 474.00 | 17 377.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 000.00 | 137 000.00 | ||
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