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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : SVJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | SVJ SERVICES |
| Siren | 508817947 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 1463 |
| Management number | 2008B00714 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 725.00 | 725.00 | 725.00 | |
068 Receivables – Trade and related accounts | 12 081.00 | 12 081.00 | 12 081.00 | |
072 Receivables – Other | 5 989.00 | 5 989.00 | 5 989.00 | |
084 Cash | 31 256.00 | 31 256.00 | 31 256.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 49 330.00 | 49 330.00 | 49 330.00 | |
110 Total Assets | 50 055.00 | 725.00 | 49 330.00 | 50 055.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 7 219.00 | |||
136 Profit for the Year | 11 015.00 | |||
142 Total Equity - Total I | 34 734.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 6 825.00 | |||
174 Prepaid income | 1 771.00 | |||
176 Total debts | 14 596.00 | |||
180 Liabilities Total | 49 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 312.00 | 73 312.00 | ||
230 Other income | 1 756.00 | 1 756.00 | ||
232 Total operating income excluding VAT | 75 068.00 | 75 068.00 | ||
242 Other external expenses | 11 079.00 | 11 079.00 | ||
244 Taxes, duties and similar payments | 2 914.00 | 2 914.00 | ||
250 Staff compensation | 42 422.00 | 42 422.00 | ||
252 Social security contributions | 8 705.00 | 8 705.00 | ||
264 Total operating expenses | 65 120.00 | 65 120.00 | ||
270 Operating profit | 9 948.00 | 9 948.00 | ||
306 Income tax's | -1 066.00 | -1 066.00 | ||
310 Profit or loss | 11 014.00 | 11 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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