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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SERENDIPITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2019-12-31 | Complete |
| 2021-10-05 | Public | 2017-12-31 | Complete |
| Name | SERENDIPITE |
| Siren | 828682625 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63912 |
| Management number | 2017B07562 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 36 858.00 | 36 858.00 | 36 858.00 | |
BZ Other receivables | 6 270.00 | 6 270.00 | 6 270.00 | |
CF Cash and cash equivalents | 2 572.00 | 2 572.00 | 2 572.00 | |
CJ TOTAL (II) | 45 701.00 | 45 701.00 | 45 701.00 | |
CO Grand total (0 to V) | 45 701.00 | 45 701.00 | 45 701.00 | |
| 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 | |
DH Retained earnings | 36 964.00 | 36 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 566.00 | 36 964.00 | -6 566.00 | |
DL TOTAL (I) | 33 696.00 | 40 264.00 | 33 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 601.00 | 10 970.00 | 601.00 | |
DY Tax and social security liabilities | 11 402.00 | 11 942.00 | 11 402.00 | |
EC TOTAL (IV) | 12 003.00 | 22 912.00 | 12 003.00 | |
EE Grand total (I to V) | 45 701.00 | 63 176.00 | 45 701.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 38 638.00 | |||
FJ Net sales | 38 638.00 | |||
FO Operating subsidies | 1 353.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 639.00 | |||
FW Other purchases and external expenses | 5 949.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 39 084.00 | |||
GE Other Expenses | 96.00 | |||
GF Total Operating Expenses (II) | 45 206.00 | |||
GG - OPERATING RESULT (I - II) | -6 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 116.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -116.00 | |||
HK Income tax | 7 537.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 38 639.00 | 55 880.00 | 38 639.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 206.00 | 18 915.00 | 45 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 566.00 | 36 964.00 | -6 566.00 | |
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