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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : EURL SVFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | EURL SVFH |
| Siren | 511723041 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023542 |
| Management number | 2009B01156 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 638.00 | 1 297.00 | 341.00 | 1 638.00 |
040 Financial Assets | 15 990.00 | 15 990.00 | 15 990.00 | |
044 Total Fixed Assets | 17 628.00 | 1 297.00 | 16 331.00 | 17 628.00 |
068 Receivables – Trade and related accounts | 43 430.00 | 43 430.00 | 43 430.00 | |
072 Receivables – Other | 27 483.00 | 27 483.00 | 27 483.00 | |
084 Cash | 11 264.00 | 11 264.00 | 11 264.00 | |
096 Total Current Assets + Prepaid Expenses | 82 178.00 | 82 178.00 | 82 178.00 | |
110 Total Assets | 99 806.00 | 1 297.00 | 98 509.00 | 99 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 690.00 | |||
136 Profit for the Year | 162.00 | |||
142 Total Equity - Total I | 26 952.00 | |||
166 Suppliers and related accounts | 2 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 679.00 | |||
172 Other debts | 69 009.00 | |||
176 Total debts | 71 557.00 | |||
180 Liabilities Total | 98 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 000.00 | 51 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 002.00 | 51 002.00 | ||
242 Other external expenses | 15 006.00 | 15 006.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 2 044.00 | 2 044.00 | ||
250 Staff compensation | 26 438.00 | 26 438.00 | ||
252 Social security contributions | 6 938.00 | 6 938.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 888.00 | 50 888.00 | ||
270 Operating profit | 114.00 | 114.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
310 Profit or loss | 162.00 | 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 628.00 | 14 628.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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