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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : SARL SVP TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-04 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-03 | Partially confidential | 2018-06-30 | Simplified |
| Name | SARL SVP TAXIS |
| Siren | 524747193 |
| Closing | 2018-06-30 |
| Registry code | 5952 |
| Registration number | 16 |
| Management number | 2010B00534 |
| Activity code | 4939B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 187.00 | 187.00 | 187.00 | |
028 Tangible Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 1 420.00 | 1 349.00 | 70.00 | 1 420.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 34 505.00 | 34 505.00 | 34 505.00 | |
072 Receivables – Other | 4 602.00 | 4 602.00 | 4 602.00 | |
084 Cash | 15 906.00 | 15 906.00 | 15 906.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 55 534.00 | 55 534.00 | 55 534.00 | |
110 Total Assets | 56 954.00 | 1 349.00 | 55 605.00 | 56 954.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 548.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 18 457.00 | |||
142 Total Equity - Total I | 42 255.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 11 786.00 | |||
176 Total debts | 13 349.00 | |||
180 Liabilities Total | 55 605.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 20 112.00 | 20 112.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
494 Total Fixed Assets (Decreases) | 18 694.00 | 18 694.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 750.00 | 3 750.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 431.00 | 11 431.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 7 223.00 | 7 223.00 | ||
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