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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SRAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SRAVI |
| Siren | 819172297 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2682 |
| Management number | 2016B00751 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
044 Total Fixed Assets | 425 000.00 | 425 000.00 | 425 000.00 | |
084 Cash | 49 515.00 | 49 515.00 | 49 515.00 | |
096 Total Current Assets + Prepaid Expenses | 49 515.00 | 49 515.00 | 49 515.00 | |
110 Total Assets | 474 515.00 | 474 515.00 | 474 515.00 | |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | 137 067.00 | |||
136 Profit for the Year | 63 521.00 | |||
142 Total Equity - Total I | 213 088.00 | |||
156 Loans and similar debts | 212 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 847.00 | |||
172 Other debts | 48 653.00 | |||
176 Total debts | 261 426.00 | |||
180 Liabilities Total | 474 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 127.00 | 2 235.00 | 2 127.00 | |
244 Taxes, duties and similar payments | 176.00 | |||
264 Total operating expenses | 2 127.00 | 2 411.00 | 2 127.00 | |
270 Operating profit | -2 127.00 | -2 411.00 | -2 127.00 | |
280 Financial income | 70 000.00 | 70 000.00 | 70 000.00 | |
294 Financial expenses | 4 352.00 | 5 199.00 | 4 352.00 | |
310 Profit or loss | 63 521.00 | 62 390.00 | 63 521.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 425 000.00 | 425 000.00 | ||
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