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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SVJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | SVJ SERVICES |
| Siren | 508817947 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 2306 |
| Management number | 2008B00714 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 725.00 | 725.00 | 725.00 | |
068 Receivables – Trade and related accounts | 17 356.00 | 17 356.00 | 17 356.00 | |
072 Receivables – Other | 6 320.00 | 6 320.00 | 6 320.00 | |
084 Cash | 48 724.00 | 48 724.00 | 48 724.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 72 404.00 | 72 404.00 | 72 404.00 | |
110 Total Assets | 73 129.00 | 73 129.00 | 73 129.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 18 234.00 | |||
136 Profit for the Year | 20 769.00 | |||
142 Total Equity - Total I | 55 503.00 | |||
166 Suppliers and related accounts | 8 820.00 | |||
172 Other debts | 6 747.00 | |||
174 Prepaid income | 1 334.00 | |||
176 Total debts | 16 901.00 | |||
180 Liabilities Total | 72 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 027.00 | 69 027.00 | ||
230 Other income | 319.00 | 319.00 | ||
232 Total operating income excluding VAT | 69 346.00 | 69 346.00 | ||
242 Other external expenses | 11 630.00 | 11 630.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 223.00 | ||
250 Staff compensation | 29 985.00 | 29 985.00 | ||
252 Social security contributions | 1 884.00 | 1 884.00 | ||
264 Total operating expenses | 44 723.00 | 44 723.00 | ||
270 Operating profit | 24 623.00 | 24 623.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 3 693.00 | 3 693.00 | ||
310 Profit or loss | 20 770.00 | 20 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 725.00 | 725.00 | ||
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