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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : S.V FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | S.V FORM |
| Siren | 848309084 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/000201 |
| Management number | 2019B00160 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 LE ROURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 120.00 | 61 120.00 | 61 120.00 | |
028 Tangible Assets | 68 835.00 | 11 412.00 | 57 422.00 | 68 835.00 |
040 Financial Assets | 10 140.00 | 10 140.00 | 10 140.00 | |
044 Total Fixed Assets | 140 095.00 | 11 412.00 | 128 682.00 | 140 095.00 |
072 Receivables – Other | 2 633.00 | 2 633.00 | 2 633.00 | |
084 Cash | 17 248.00 | 17 248.00 | 17 248.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 20 573.00 | 20 573.00 | 20 573.00 | |
110 Total Assets | 160 668.00 | 11 412.00 | 149 255.00 | 160 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 013.00 | |||
142 Total Equity - Total I | -5 013.00 | |||
156 Loans and similar debts | 125 945.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 602.00 | |||
172 Other debts | 26 639.00 | |||
176 Total debts | 154 268.00 | |||
180 Liabilities Total | 149 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 095.00 | |||
195 Of which payables due in more than one year | 97 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 246.00 | 74 246.00 | ||
232 Total operating income excluding VAT | 74 246.00 | 74 246.00 | ||
234 Purchases of goods (including customs duties) | 1 496.00 | 1 496.00 | ||
242 Other external expenses | 69 953.00 | 69 953.00 | ||
254 Depreciation and amortization | 11 412.00 | 11 412.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 82 950.00 | 82 950.00 | ||
270 Operating profit | -8 705.00 | -8 705.00 | ||
294 Financial expenses | 1 308.00 | 1 308.00 | ||
310 Profit or loss | -10 013.00 | -10 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 61 120.00 | 61 120.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 777.00 | 33 777.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 35 058.00 | 35 058.00 | ||
482 INCREASES Financial Assets | 10 140.00 | 10 140.00 | ||
492 Total Fixed Assets (Increases) | 140 095.00 | 140 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 849.00 | 14 849.00 | ||
378 Amount of deductible VAT on goods and services | 8 285.00 | 8 285.00 | ||
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