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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : FINANCIERE SAIN VIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | FINANCIERE SAIN VIAL |
| Siren | 529307514 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012880 |
| Management number | 2010B02360 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 214.00 | 7 231.00 | 4 982.00 | 12 214.00 |
040 Financial Assets | 1 032 382.00 | 1 032 382.00 | 1 032 382.00 | |
044 Total Fixed Assets | 1 044 595.00 | 7 231.00 | 1 037 364.00 | 1 044 595.00 |
068 Receivables – Trade and related accounts | 91 152.00 | 91 152.00 | 91 152.00 | |
072 Receivables – Other | 373 797.00 | 373 797.00 | 373 797.00 | |
084 Cash | 3 126.00 | 3 126.00 | 3 126.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 468 451.00 | 468 451.00 | 468 451.00 | |
110 Total Assets | 1 513 046.00 | 7 231.00 | 1 505 815.00 | 1 513 046.00 |
120 Share or Individual Capital | 764 000.00 | |||
126 Legal Reserve | 30 148.00 | |||
132 Other Reserves | 4 172.00 | |||
136 Profit for the Year | 160 721.00 | |||
142 Total Equity - Total I | 959 042.00 | |||
156 Loans and similar debts | 291 077.00 | |||
166 Suppliers and related accounts | 87 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 241.00 | |||
172 Other debts | 168 366.00 | |||
176 Total debts | 546 774.00 | |||
180 Liabilities Total | 1 505 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 421 045.00 | 421 045.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 421 047.00 | 421 047.00 | ||
242 Other external expenses | 82 314.00 | 82 314.00 | ||
244 Taxes, duties and similar payments | 10 156.00 | 10 156.00 | ||
250 Staff compensation | 59 236.00 | 59 236.00 | ||
252 Social security contributions | 57 473.00 | 57 473.00 | ||
254 Depreciation and amortization | 2 309.00 | 2 309.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 211 538.00 | 211 538.00 | ||
270 Operating profit | 209 509.00 | 209 509.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 48 673.00 | 48 673.00 | ||
310 Profit or loss | 160 721.00 | 160 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 52 009.00 | 52 009.00 | ||
490 Total Fixed Assets (Gross Value) | 988 884.00 | 988 884.00 | ||
492 Total Fixed Assets (Increases) | 55 712.00 | 55 712.00 | ||
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