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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SVLIMA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SVLIMA FINANCES |
| Siren | 504078486 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6453 |
| Management number | 2008B00563 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 161 883.00 | 1 161 883.00 | 1 161 883.00 | |
044 Total Fixed Assets | 1 161 883.00 | 1 161 883.00 | 1 161 883.00 | |
072 Receivables – Other | 36 441.00 | 36 441.00 | 36 441.00 | |
084 Cash | 2 336.00 | 2 336.00 | 2 336.00 | |
096 Total Current Assets + Prepaid Expenses | 38 777.00 | 38 777.00 | 38 777.00 | |
110 Total Assets | 1 200 660.00 | 1 200 660.00 | 1 200 660.00 | |
120 Share or Individual Capital | 595 000.00 | |||
126 Legal Reserve | 29 608.00 | |||
132 Other Reserves | 553 899.00 | |||
136 Profit for the Year | -6 939.00 | |||
142 Total Equity - Total I | 1 171 568.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 28 000.00 | |||
176 Total debts | 29 092.00 | |||
180 Liabilities Total | 1 200 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 120 000.00 | 150 000.00 | |
232 Total operating income excluding VAT | 150 000.00 | 120 000.00 | 150 000.00 | |
242 Other external expenses | 2 564.00 | 2 125.00 | 2 564.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 13 250.00 | 10 787.00 | 13 250.00 | |
250 Staff compensation | 97 009.00 | 72 000.00 | 97 009.00 | |
252 Social security contributions | 51 736.00 | 52 240.00 | 51 736.00 | |
264 Total operating expenses | 164 560.00 | 137 152.00 | 164 560.00 | |
270 Operating profit | -14 560.00 | -17 152.00 | -14 560.00 | |
280 Financial income | 7 621.00 | 14 072.00 | 7 621.00 | |
310 Profit or loss | -6 939.00 | -3 080.00 | -6 939.00 | |
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