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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SARL SVERZUT-MAZZOCATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SARL SVERZUT-MAZZOCATO |
| Siren | 411497886 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 5137 |
| Management number | 1997B00077 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 Le passage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 343 010.00 | 185 425.00 | 157 585.00 | 343 010.00 |
044 Total Fixed Assets | 343 010.00 | 185 425.00 | 157 585.00 | 343 010.00 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 6 201.00 | 6 201.00 | 6 201.00 | |
110 Total Assets | 349 211.00 | 185 425.00 | 163 786.00 | 349 211.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 63.00 | |||
132 Other Reserves | 1 189.00 | |||
134 Retained Earnings | -126 913.00 | |||
136 Profit for the Year | -27 653.00 | |||
142 Total Equity - Total I | -145 692.00 | |||
156 Loans and similar debts | 1 360.00 | |||
172 Other debts | 308 118.00 | |||
176 Total debts | 309 478.00 | |||
180 Liabilities Total | 163 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 500.00 | 21 500.00 | ||
232 Total operating income excluding VAT | 21 500.00 | 21 500.00 | ||
242 Other external expenses | 9.00 | 9.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 180.00 | 180.00 | ||
270 Operating profit | 21 320.00 | 21 320.00 | ||
294 Financial expenses | 48 973.00 | 48 973.00 | ||
310 Profit or loss | -27 653.00 | -27 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 343 010.00 | 343 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 300.00 | 4 300.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 48 972.00 | 48 972.00 | ||
682 INCREASES Total Statement of Provisions | 48 972.00 | 48 972.00 | ||
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