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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016304 |
| Management number | 2009B01156 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| 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 | 4 138.00 | 1 911.00 | 2 226.00 | 4 138.00 |
040 Financial Assets | 15 990.00 | 15 990.00 | 15 990.00 | |
044 Total Fixed Assets | 20 128.00 | 1 911.00 | 18 216.00 | 20 128.00 |
068 Receivables – Trade and related accounts | 42 037.00 | 42 037.00 | 42 037.00 | |
072 Receivables – Other | 32 613.00 | 32 613.00 | 32 613.00 | |
084 Cash | 8 661.00 | 8 661.00 | 8 661.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 83 649.00 | 83 649.00 | 83 649.00 | |
110 Total Assets | 103 777.00 | 1 911.00 | 101 865.00 | 103 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 852.00 | |||
136 Profit for the Year | 6 943.00 | |||
142 Total Equity - Total I | 33 895.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 857.00 | |||
172 Other debts | 67 471.00 | |||
176 Total debts | 67 970.00 | |||
180 Liabilities Total | 101 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
199 Of which current accounts of debit partners | 31 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 000.00 | 62 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 62 009.00 | 62 009.00 | ||
242 Other external expenses | 18 493.00 | 18 493.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 31 860.00 | 31 860.00 | ||
252 Social security contributions | 3 408.00 | 3 408.00 | ||
254 Depreciation and amortization | 614.00 | 614.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 54 937.00 | 54 937.00 | ||
270 Operating profit | 7 072.00 | 7 072.00 | ||
290 Exceptional income | 1 321.00 | 1 321.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
306 Income tax's | 1 041.00 | 1 041.00 | ||
310 Profit or loss | 6 943.00 | 6 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 17 628.00 | 17 628.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 832.00 | 11 832.00 | ||
378 Amount of deductible VAT on goods and services | 2 655.00 | 2 655.00 | ||
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