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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SVI ASSURANCES PARIS NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | SVI ASSURANCES PARIS NORD |
| Siren | 824600589 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9018 |
| Management number | 2017B00013 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 ROISSY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 17 365.00 | 17 365.00 | 17 365.00 | |
CJ TOTAL (II) | 17 365.00 | 17 365.00 | 17 365.00 | |
CO Grand total (0 to V) | 17 365.00 | 17 365.00 | 17 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -5 260.00 | -5 260.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 499.00 | -5 260.00 | -3 499.00 | |
DL TOTAL (I) | 11 241.00 | 14 740.00 | 11 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 453.00 | 806.00 | 2 453.00 | |
DX Trade payables and related accounts | 3 400.00 | 2 900.00 | 3 400.00 | |
DY Tax and social security liabilities | 271.00 | 300.00 | 271.00 | |
EC TOTAL (IV) | 6 124.00 | 4 006.00 | 6 124.00 | |
EE Grand total (I to V) | 17 365.00 | 18 746.00 | 17 365.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 081.00 | |||
FX Taxes, duties, and similar payments | 405.00 | |||
GF Total Operating Expenses (II) | 3 486.00 | |||
GG - OPERATING RESULT (I - II) | -3 486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13.00 | 13.00 | ||
HH Total exceptional expenses (VIII) | 13.00 | 13.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | -13.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 499.00 | 5 260.00 | 3 499.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 499.00 | -5 260.00 | -3 499.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 453.00 | 2 453.00 | 2 453.00 | |
8B Suppliers and Related Accounts | 3 400.00 | 3 400.00 | 3 400.00 | |
VQ Other Taxes, Duties, and Similar Debts | 271.00 | 271.00 | 271.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 124.00 | 6 124.00 | 6 124.00 | |
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