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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : S.V.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | S.V.H |
| Siren | 829267004 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6561 |
| Management number | 2017B00329 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25320 TORPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 680.00 | 1 751.00 | 15 929.00 | 17 680.00 |
040 Financial Assets | 6 750.00 | 6 750.00 | 6 750.00 | |
044 Total Fixed Assets | 24 430.00 | 1 751.00 | 22 679.00 | 24 430.00 |
068 Receivables – Trade and related accounts | 30 143.00 | 30 143.00 | 30 143.00 | |
072 Receivables – Other | 3 761.00 | 3 761.00 | 3 761.00 | |
084 Cash | 56 145.00 | 56 145.00 | 56 145.00 | |
096 Total Current Assets + Prepaid Expenses | 90 050.00 | 90 050.00 | 90 050.00 | |
110 Total Assets | 114 480.00 | 1 751.00 | 112 729.00 | 114 480.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 28 094.00 | |||
142 Total Equity - Total I | 31 094.00 | |||
166 Suppliers and related accounts | 7 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 991.00 | |||
172 Other debts | 73 789.00 | |||
176 Total debts | 81 635.00 | |||
180 Liabilities Total | 112 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 871.00 | 123 871.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 871.00 | 123 871.00 | ||
242 Other external expenses | 89 320.00 | 89 320.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 1 751.00 | 1 751.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 91 234.00 | 91 234.00 | ||
270 Operating profit | 32 637.00 | 32 637.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 4 516.00 | 4 516.00 | ||
310 Profit or loss | 28 094.00 | 28 094.00 | ||
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