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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SVJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | SVJ SERVICES |
| Siren | 508817947 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 1795 |
| Management number | 2008B00714 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 Châtellerault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 725.00 | 725.00 | 725.00 | |
068 Receivables – Trade and related accounts | 8 035.00 | 8 035.00 | 8 035.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 20 690.00 | 20 690.00 | 20 690.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 28 974.00 | 28 974.00 | 28 974.00 | |
110 Total Assets | 29 699.00 | 725.00 | 28 974.00 | 29 699.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 600.00 | |||
134 Retained Earnings | -6 025.00 | |||
136 Profit for the Year | 961.00 | |||
142 Total Equity - Total I | 14 036.00 | |||
166 Suppliers and related accounts | 451.00 | |||
172 Other debts | 13 450.00 | |||
174 Prepaid income | 1 036.00 | |||
176 Total debts | 14 937.00 | |||
180 Liabilities Total | 28 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 780.00 | 61 780.00 | ||
230 Other income | 1 391.00 | 1 391.00 | ||
232 Total operating income excluding VAT | 63 171.00 | 63 171.00 | ||
242 Other external expenses | 7 478.00 | 7 478.00 | ||
244 Taxes, duties and similar payments | 1 856.00 | 1 856.00 | ||
250 Staff compensation | 43 057.00 | 43 057.00 | ||
252 Social security contributions | 9 649.00 | 9 649.00 | ||
264 Total operating expenses | 62 040.00 | 62 040.00 | ||
270 Operating profit | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 1 131.00 | 1 131.00 | ||
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