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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : SV FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SV FORMATIONS |
| Siren | 504981606 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1342 |
| Management number | 2008B02628 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 311.00 | 3 789.00 | 2 522.00 | 6 311.00 |
BH Other financial assets | 2 300.00 | 2 300.00 | 2 300.00 | |
BJ TOTAL (I) | 8 611.00 | 3 789.00 | 4 822.00 | 8 611.00 |
BZ Other receivables | 8 268.00 | 8 268.00 | 8 268.00 | |
CF Cash and cash equivalents | 42 309.00 | 42 309.00 | 42 309.00 | |
CH Prepaid expenses | 397.00 | 397.00 | 397.00 | |
CJ TOTAL (II) | 50 975.00 | 50 975.00 | 50 975.00 | |
CO Grand total (0 to V) | 59 586.00 | 3 789.00 | 55 797.00 | 59 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DH Retained earnings | 12 282.00 | -7 548.00 | 12 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 362.00 | 19 830.00 | 18 362.00 | |
DL TOTAL (I) | 30 864.00 | 12 502.00 | 30 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 46.00 | 6.00 | |
DX Trade payables and related accounts | 11 776.00 | 10 289.00 | 11 776.00 | |
DY Tax and social security liabilities | 13 151.00 | 15 811.00 | 13 151.00 | |
EC TOTAL (IV) | 24 933.00 | 26 146.00 | 24 933.00 | |
EE Grand total (I to V) | 55 797.00 | 38 648.00 | 55 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 133 559.00 | 133 559.00 | 133 559.00 | |
FJ Net sales | 133 559.00 | 133 559.00 | 133 559.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 673.00 | |||
FR Total operating income (I) | 134 232.00 | |||
FW Other purchases and external expenses | 69 002.00 | |||
FX Taxes, duties, and similar payments | 2 534.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 9 913.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 181.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 112 630.00 | |||
GG - OPERATING RESULT (I - II) | 21 602.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 240.00 | 3 499.00 | 3 240.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 134 232.00 | 125 620.00 | 134 232.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 870.00 | 105 790.00 | 115 870.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 362.00 | 19 830.00 | 18 362.00 | |
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