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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : SVVS 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| 2017-03-03 | Public | 2015-06-30 | Simplified |
| Name | SVVS 34 |
| Siren | 789511136 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 4333 |
| Management number | 2012B03158 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 273.00 | 517.00 | 791.00 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 791.00 | 273.00 | 150 517.00 | 150 791.00 |
068 Receivables – Trade and related accounts | 53 640.00 | 53 640.00 | 53 640.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 56 417.00 | 56 417.00 | 56 417.00 | |
110 Total Assets | 207 208.00 | 273.00 | 206 935.00 | 207 208.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 45 879.00 | |||
136 Profit for the Year | -5 892.00 | |||
142 Total Equity - Total I | 41 987.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 259.00 | |||
172 Other debts | 164 584.00 | |||
176 Total debts | 164 948.00 | |||
180 Liabilities Total | 206 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 395.00 | 5 395.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
264 Total operating expenses | 5 880.00 | 5 880.00 | ||
270 Operating profit | -5 879.00 | -5 879.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -5 892.00 | -5 892.00 | ||
378 Amount of deductible VAT on goods and services | 480.00 | 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
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