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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : S.V.FINANCEMENTS ET COURTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | S.V.FINANCEMENTS ET COURTAGES |
| Siren | 793867193 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2019/002610 |
| Management number | 2013B00497 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 LA CHAUSSEE D IVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 957.00 | 43.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 957.00 | 43.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 22 181.00 | 22 181.00 | 22 181.00 | |
072 Receivables – Other | 4 850.00 | 4 850.00 | 4 850.00 | |
084 Cash | 11 103.00 | 11 103.00 | 11 103.00 | |
096 Total Current Assets + Prepaid Expenses | 38 134.00 | 38 134.00 | 38 134.00 | |
110 Total Assets | 39 134.00 | 957.00 | 38 177.00 | 39 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 739.00 | |||
136 Profit for the Year | -3 817.00 | |||
142 Total Equity - Total I | 4 022.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 542.00 | |||
172 Other debts | 31 634.00 | |||
176 Total debts | 34 154.00 | |||
180 Liabilities Total | 38 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 446.00 | 105 446.00 | ||
226 Operating subsidies received | 972.00 | 972.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 106 423.00 | 106 423.00 | ||
242 Other external expenses | 14 197.00 | 14 197.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 5 264.00 | 5 264.00 | ||
250 Staff compensation | 66 424.00 | 66 424.00 | ||
252 Social security contributions | 23 417.00 | 23 417.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 109 649.00 | 109 649.00 | ||
270 Operating profit | -3 227.00 | -3 227.00 | ||
290 Exceptional income | 785.00 | 785.00 | ||
300 Exceptional expenses | 590.00 | 590.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | -3 817.00 | -3 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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