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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : S.M. SERRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | S.M. SERRIS |
| Siren | 530990233 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88306 |
| Management number | 2011B06100 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 323 961.00 | 108 712.00 | 215 249.00 | 323 961.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 324 961.00 | 108 712.00 | 216 249.00 | 324 961.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 35 875.00 | 35 875.00 | 35 875.00 | |
096 Total Current Assets + Prepaid Expenses | 35 893.00 | 35 893.00 | 35 893.00 | |
110 Total Assets | 360 854.00 | 108 712.00 | 252 142.00 | 360 854.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -45 507.00 | |||
136 Profit for the Year | -3 683.00 | |||
142 Total Equity - Total I | -47 190.00 | |||
156 Loans and similar debts | 22 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 242.00 | |||
172 Other debts | 277 242.00 | |||
176 Total debts | 299 332.00 | |||
180 Liabilities Total | 252 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 229.00 | 14 086.00 | 14 229.00 | |
232 Total operating income excluding VAT | 14 229.00 | 14 086.00 | 14 229.00 | |
242 Other external expenses | 2 208.00 | 1 828.00 | 2 208.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 092.00 | 1 091.00 | |
254 Depreciation and amortization | 13 589.00 | 13 589.00 | 13 589.00 | |
264 Total operating expenses | 16 888.00 | 16 509.00 | 16 888.00 | |
270 Operating profit | -2 659.00 | -2 423.00 | -2 659.00 | |
294 Financial expenses | 1 024.00 | 1 415.00 | 1 024.00 | |
310 Profit or loss | -3 683.00 | -3 838.00 | -3 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 324 961.00 | 324 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 423.00 | 1 423.00 | ||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
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