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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : FAMILYSERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | FAMILYSERV |
| Siren | 833444003 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10395 |
| Management number | 2017B05161 |
| Activity code | 8129B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 070.00 | 5 070.00 | 5 070.00 | |
084 Cash | 19 530.00 | 19 530.00 | 19 530.00 | |
096 Total Current Assets + Prepaid Expenses | 24 600.00 | 24 600.00 | 24 600.00 | |
110 Total Assets | 24 600.00 | 24 600.00 | 24 600.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 1 669.00 | |||
136 Profit for the Year | 19 066.00 | |||
142 Total Equity - Total I | 21 235.00 | |||
166 Suppliers and related accounts | 3 365.00 | |||
176 Total debts | 3 365.00 | |||
180 Liabilities Total | 24 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 600.00 | 24 600.00 | ||
232 Total operating income excluding VAT | 24 600.00 | 24 600.00 | ||
242 Other external expenses | 994.00 | 994.00 | ||
252 Social security contributions | 1 176.00 | 1 176.00 | ||
264 Total operating expenses | 2 170.00 | 2 170.00 | ||
270 Operating profit | 22 430.00 | 22 430.00 | ||
310 Profit or loss | 22 430.00 | 22 430.00 | ||
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