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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SERVILOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | SERVILOR |
| Siren | 853260180 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2022/000738 |
| Management number | 2019B00219 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55500 LIGNY-EN-BARROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 907.00 | 2 907.00 | 2 907.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 3 232.00 | 3 232.00 | 3 232.00 | |
110 Total Assets | 3 232.00 | 3 232.00 | 3 232.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -769.00 | |||
136 Profit for the Year | -5 494.00 | |||
142 Total Equity - Total I | 2 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 495.00 | |||
176 Total debts | 495.00 | |||
180 Liabilities Total | 3 232.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
AT Other tangible assets | 6 667.00 | 372.00 | 6 295.00 | 6 667.00 |
BJ TOTAL (I) | 6 667.00 | 372.00 | 6 295.00 | 6 667.00 |
BZ Other receivables | 1 386.00 | 1 386.00 | 1 386.00 | |
CF Cash and cash equivalents | 795.00 | 795.00 | 795.00 | |
CJ TOTAL (II) | 2 181.00 | 2 181.00 | 2 181.00 | |
CO Grand total (0 to V) | 8 848.00 | 372.00 | 8 476.00 | 8 848.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -769.00 | -769.00 | ||
DL TOTAL (I) | 8 231.00 | 8 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | 245.00 | ||
EC TOTAL (IV) | 245.00 | 245.00 | ||
EE Grand total (I to V) | 8 476.00 | 8 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 667.00 | 6 667.00 | ||
494 Total Fixed Assets (Decreases) | 6 667.00 | 6 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 250.00 | 250.00 | ||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
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