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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : SVL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SVL INVEST |
| Siren | 808848055 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21770 |
| Management number | 2015B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 CEYRESTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 250.00 | 19 250.00 | 19 250.00 | |
044 Total Fixed Assets | 19 250.00 | 19 250.00 | 19 250.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 1 636.00 | 1 636.00 | 1 636.00 | |
096 Total Current Assets + Prepaid Expenses | 2 805.00 | 2 805.00 | 2 805.00 | |
110 Total Assets | 22 055.00 | 22 055.00 | 22 055.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 359.00 | |||
136 Profit for the Year | 3 932.00 | |||
142 Total Equity - Total I | 1 573.00 | |||
156 Loans and similar debts | 121.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 20 482.00 | |||
180 Liabilities Total | 22 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 876.00 | 12 876.00 | ||
243 (including business tax) | -1 921.00 | -1 921.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 13 068.00 | 13 068.00 | ||
270 Operating profit | -13 068.00 | -13 068.00 | ||
280 Financial income | 17 000.00 | 17 000.00 | ||
310 Profit or loss | 3 932.00 | 3 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 123 350.00 | 123 350.00 | ||
484 DECREASES Financial Assets | 183 050.00 | 183 050.00 | ||
490 Total Fixed Assets (Gross Value) | 78 950.00 | 78 950.00 | ||
492 Total Fixed Assets (Increases) | 123 350.00 | 123 350.00 | ||
494 Total Fixed Assets (Decreases) | 183 050.00 | 183 050.00 | ||
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