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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SV INVEST |
| Siren | 812815785 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14555 |
| Management number | 2015B01672 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 674.00 | 74 674.00 | 74 674.00 | |
044 Total Fixed Assets | 74 674.00 | 74 674.00 | 74 674.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 60 668.00 | 60 668.00 | 60 668.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 62 046.00 | 62 046.00 | 62 046.00 | |
110 Total Assets | 136 720.00 | 136 720.00 | 136 720.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 366.00 | |||
136 Profit for the Year | 31 060.00 | |||
142 Total Equity - Total I | 86 427.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 443.00 | |||
172 Other debts | 49 541.00 | |||
176 Total debts | 50 293.00 | |||
180 Liabilities Total | 136 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 30 000.00 | 40 000.00 | |
232 Total operating income excluding VAT | 40 000.00 | 30 000.00 | 40 000.00 | |
242 Other external expenses | 951.00 | 6 299.00 | 951.00 | |
244 Taxes, duties and similar payments | 198.00 | 324.00 | 198.00 | |
264 Total operating expenses | 1 149.00 | 6 623.00 | 1 149.00 | |
270 Operating profit | 38 851.00 | 23 377.00 | 38 851.00 | |
280 Financial income | 885.00 | 885.00 | ||
294 Financial expenses | 3 194.00 | 1 260.00 | 3 194.00 | |
306 Income tax's | 5 481.00 | 3 318.00 | 5 481.00 | |
310 Profit or loss | 31 060.00 | 18 799.00 | 31 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 100.00 | 5 100.00 | ||
484 DECREASES Financial Assets | 1 516.00 | 1 516.00 | ||
490 Total Fixed Assets (Gross Value) | 71 090.00 | 71 090.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
494 Total Fixed Assets (Decreases) | 1 516.00 | 1 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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