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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SERVINITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-09-30 | Complete |
| Name | SERVINITY |
| Siren | 788502763 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/006922 |
| Management number | 2012B05224 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 300.00 | 1 221.00 | 1 078.00 | 2 300.00 |
BJ TOTAL (I) | 2 300.00 | 1 221.00 | 1 078.00 | 2 300.00 |
BX Customers and related accounts | 19 840.00 | 19 840.00 | 19 840.00 | |
CF Cash and cash equivalents | 36 881.00 | 36 881.00 | 36 881.00 | |
CJ TOTAL (II) | 65 017.00 | 65 017.00 | 65 017.00 | |
CO Grand total (0 to V) | 67 317.00 | 1 221.00 | 66 095.00 | 67 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 18 347.00 | 9 080.00 | 18 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 165.00 | 9 266.00 | 15 165.00 | |
DL TOTAL (I) | 36 812.00 | 21 647.00 | 36 812.00 | |
DX Trade payables and related accounts | 828.00 | 1 019.00 | 828.00 | |
EC TOTAL (IV) | 29 282.00 | 27 276.00 | 29 282.00 | |
EE Grand total (I to V) | 66 095.00 | 48 924.00 | 66 095.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 173 047.00 | 173 047.00 | 173 047.00 | |
FJ Net sales | 173 047.00 | 173 047.00 | 173 047.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 173 048.00 | |||
FW Other purchases and external expenses | 11 318.00 | |||
FX Taxes, duties, and similar payments | 2 473.00 | |||
FY Salaries and Wages | 122 456.00 | |||
FZ Social Security Contributions | 19 321.00 | |||
GA Operating Expenses - Depreciation and Amortization | 460.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 156 030.00 | |||
GG - OPERATING RESULT (I - II) | 17 018.00 | |||
GR Interest and similar expenses | 77.00 | |||
GU Total financial expenses (VI) | 77.00 | |||
GV - FINANCIAL INCOME (V - VI) | -77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | |||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HK Income tax | 1 776.00 | 1 043.00 | 1 776.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 173 048.00 | 115 719.00 | 173 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157 883.00 | 106 453.00 | 157 883.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 165.00 | 9 266.00 | 15 165.00 | |
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