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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : SVK SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Complete |
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| Name | SVK SUD |
| Siren | 530291053 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 2621 |
| Management number | 2011B00632 |
| Activity code | 4615Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 596.00 | 2 737.00 | 5 859.00 | 8 596.00 |
044 Total Fixed Assets | 8 596.00 | 2 737.00 | 5 859.00 | 8 596.00 |
068 Receivables – Trade and related accounts | 7 097.00 | 7 097.00 | 7 097.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 10 570.00 | 10 570.00 | 10 570.00 | |
096 Total Current Assets + Prepaid Expenses | 18 566.00 | 18 566.00 | 18 566.00 | |
110 Total Assets | 27 162.00 | 2 737.00 | 24 425.00 | 27 162.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 867.00 | |||
136 Profit for the Year | 8 984.00 | |||
142 Total Equity - Total I | 14 051.00 | |||
156 Loans and similar debts | 5 012.00 | |||
166 Suppliers and related accounts | 2 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 2 879.00 | |||
176 Total debts | 10 374.00 | |||
180 Liabilities Total | 24 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 034.00 | |||
195 Of which payables due in more than one year | 2 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 647.00 | 54 437.00 | 50 647.00 | |
230 Other income | 731.00 | 261.00 | 731.00 | |
232 Total operating income excluding VAT | 51 377.00 | 54 698.00 | 51 377.00 | |
242 Other external expenses | 30 357.00 | 29 091.00 | 30 357.00 | |
243 (including business tax) | 1 182.00 | 1 182.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 448.00 | 1 575.00 | |
250 Staff compensation | 18 000.00 | |||
252 Social security contributions | 7 569.00 | 5 762.00 | 7 569.00 | |
254 Depreciation and amortization | 1 268.00 | 1 085.00 | 1 268.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 771.00 | 54 386.00 | 40 771.00 | |
270 Operating profit | 10 607.00 | 312.00 | 10 607.00 | |
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 1 586.00 | 47.00 | 1 586.00 | |
310 Profit or loss | 8 984.00 | 265.00 | 8 984.00 | |
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