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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : SV-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | SV-CONSULTING |
| Siren | 838184133 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9697 |
| Management number | 2018B01214 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 13 919.00 | 13 919.00 | 13 919.00 | |
096 Total Current Assets + Prepaid Expenses | 16 328.00 | 16 328.00 | 16 328.00 | |
110 Total Assets | 16 328.00 | 16 328.00 | 16 328.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -336.00 | |||
136 Profit for the Year | 1 515.00 | |||
142 Total Equity - Total I | 2 179.00 | |||
166 Suppliers and related accounts | 7 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 680.00 | |||
172 Other debts | 6 318.00 | |||
176 Total debts | 14 149.00 | |||
180 Liabilities Total | 16 328.00 | |||
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