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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SV-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SV-CONSULTING |
| Siren | 838184133 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10822 |
| Management number | 2018B01214 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 3 460.00 | 3 460.00 | 3 460.00 | |
096 Total Current Assets + Prepaid Expenses | 4 697.00 | 4 697.00 | 4 697.00 | |
110 Total Assets | 4 697.00 | 4 697.00 | 4 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -336.00 | |||
142 Total Equity - Total I | 664.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 3 817.00 | |||
176 Total debts | 4 033.00 | |||
180 Liabilities Total | 4 697.00 | |||
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