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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SARL SVP TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-04 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-03 | Partially confidential | 2018-06-30 | Simplified |
| Name | SARL SVP TAXIS |
| Siren | 524747193 |
| Closing | 2019-06-30 |
| Registry code | 5952 |
| Registration number | 4848 |
| Management number | 2010B00534 |
| Activity code | 4939B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 187.00 | 187.00 | 80 000.00 | 80 187.00 |
028 Tangible Assets | 36 913.00 | 6 621.00 | 30 292.00 | 36 913.00 |
040 Financial Assets | 3 072.00 | 3 072.00 | 3 072.00 | |
044 Total Fixed Assets | 120 172.00 | 6 808.00 | 113 364.00 | 120 172.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 32 617.00 | 32 617.00 | 32 617.00 | |
072 Receivables – Other | 6 743.00 | 6 743.00 | 6 743.00 | |
084 Cash | 6 855.00 | 6 855.00 | 6 855.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 46 315.00 | 46 315.00 | 46 315.00 | |
110 Total Assets | 166 488.00 | 6 808.00 | 159 679.00 | 166 488.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 448.00 | |||
136 Profit for the Year | 6 720.00 | |||
142 Total Equity - Total I | 35 419.00 | |||
156 Loans and similar debts | 110 599.00 | |||
166 Suppliers and related accounts | 2 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 11 638.00 | |||
176 Total debts | 124 261.00 | |||
180 Liabilities Total | 159 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 753.00 | |||
195 Of which payables due in more than one year | 90 843.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 80 000.00 | 80 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 950.00 | 1 950.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 801.00 | 33 801.00 | ||
482 INCREASES Financial Assets | 3 002.00 | 3 002.00 | ||
490 Total Fixed Assets (Gross Value) | 1 420.00 | 1 420.00 | ||
492 Total Fixed Assets (Increases) | 118 753.00 | 118 753.00 | ||
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