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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : S.L.V HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | S.L.V HOLDING |
| Siren | 819679317 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6311 |
| Management number | 2016B00379 |
| 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 | 13640 LA ROQUE D ANTHERON |
| 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 | 105 483.00 | 105 483.00 | 105 483.00 | |
072 Receivables – Other | 15 224.00 | 15 224.00 | 15 224.00 | |
084 Cash | 83 266.00 | 83 266.00 | 83 266.00 | |
096 Total Current Assets + Prepaid Expenses | 203 974.00 | 203 974.00 | 203 974.00 | |
110 Total Assets | 203 974.00 | 203 974.00 | 203 974.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 86 900.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | 46 173.00 | |||
142 Total Equity - Total I | 166 112.00 | |||
156 Loans and similar debts | 161.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 298.00 | |||
172 Other debts | 36 549.00 | |||
176 Total debts | 37 862.00 | |||
180 Liabilities Total | 203 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | 60 000.00 | |
242 Other external expenses | 2 050.00 | 2 002.00 | 2 050.00 | |
264 Total operating expenses | 2 050.00 | 2 002.00 | 2 050.00 | |
270 Operating profit | 57 950.00 | 57 999.00 | 57 950.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 505.00 | 505.00 | ||
306 Income tax's | 11 270.00 | 11 284.00 | 11 270.00 | |
310 Profit or loss | 46 173.00 | 46 715.00 | 46 173.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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