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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SERVIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | SERVIR |
| Siren | 817523566 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18869 |
| Management number | 2016B00051 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59390 SAILLY LEZ LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 981.00 | 13 565.00 | 2 416.00 | 15 981.00 |
040 Financial Assets | 151 722.00 | 151 722.00 | 151 722.00 | |
044 Total Fixed Assets | 167 703.00 | 13 565.00 | 154 138.00 | 167 703.00 |
068 Receivables – Trade and related accounts | 8 517.00 | 8 517.00 | 8 517.00 | |
072 Receivables – Other | 17 958.00 | 17 958.00 | 17 958.00 | |
084 Cash | 2 887.00 | 2 887.00 | 2 887.00 | |
096 Total Current Assets + Prepaid Expenses | 29 363.00 | 29 363.00 | 29 363.00 | |
110 Total Assets | 197 066.00 | 13 565.00 | 183 501.00 | 197 066.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 26 217.00 | |||
136 Profit for the Year | -7 466.00 | |||
142 Total Equity - Total I | 51 751.00 | |||
156 Loans and similar debts | 1 234.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 409.00 | |||
172 Other debts | 129 616.00 | |||
176 Total debts | 131 750.00 | |||
180 Liabilities Total | 183 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
230 Other income | 5 172.00 | 5 172.00 | ||
232 Total operating income excluding VAT | 85 172.00 | 85 172.00 | ||
242 Other external expenses | 3 722.00 | 3 722.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 8 031.00 | 8 031.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 19 827.00 | 19 827.00 | ||
254 Depreciation and amortization | 3 209.00 | 3 209.00 | ||
264 Total operating expenses | 88 789.00 | 88 789.00 | ||
270 Operating profit | -3 617.00 | -3 617.00 | ||
294 Financial expenses | 1 065.00 | 1 065.00 | ||
300 Exceptional expenses | 2 785.00 | 2 785.00 | ||
310 Profit or loss | -7 466.00 | -7 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 057.00 | 1 057.00 | ||
482 INCREASES Financial Assets | 49 935.00 | 49 935.00 | ||
490 Total Fixed Assets (Gross Value) | 116 716.00 | 116 716.00 | ||
492 Total Fixed Assets (Increases) | 50 987.00 | 50 987.00 | ||
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