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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : SERVOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| Name | SERVOX |
| Siren | 789582012 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 3482 |
| Management number | 2017B01707 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 AMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 126.00 | 1 126.00 | 1 126.00 | |
040 Financial Assets | 711 933.00 | 711 933.00 | 711 933.00 | |
044 Total Fixed Assets | 713 058.00 | 1 126.00 | 711 933.00 | 713 058.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 19 784.00 | 19 784.00 | 19 784.00 | |
096 Total Current Assets + Prepaid Expenses | 20 784.00 | 20 784.00 | 20 784.00 | |
110 Total Assets | 733 842.00 | 1 126.00 | 732 716.00 | 733 842.00 |
120 Share or Individual Capital | 400.00 | |||
132 Other Reserves | 216 315.00 | |||
136 Profit for the Year | 9 466.00 | |||
142 Total Equity - Total I | 226 180.00 | |||
156 Loans and similar debts | 171 695.00 | |||
172 Other debts | 334 841.00 | |||
176 Total debts | 506 536.00 | |||
180 Liabilities Total | 732 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 476.00 | 895.00 | 476.00 | |
244 Taxes, duties and similar payments | 9 230.00 | |||
264 Total operating expenses | 476.00 | 10 125.00 | 476.00 | |
270 Operating profit | -476.00 | -10 125.00 | -476.00 | |
280 Financial income | 15 215.00 | 1 241.00 | 15 215.00 | |
294 Financial expenses | 1 209.00 | 1 209.00 | ||
306 Income tax's | 4 064.00 | 4 064.00 | ||
310 Profit or loss | 9 466.00 | -8 884.00 | 9 466.00 | |
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