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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : SVK SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Complete |
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| Name | SVK SUD |
| Siren | 530291053 |
| Closing | 2019-09-30 |
| Registry code | 1303 |
| Registration number | 18539 |
| Management number | 2011B00632 |
| Activity code | 4615Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 815.00 | 4 541.00 | 9 274.00 | 13 815.00 |
044 Total Fixed Assets | 13 815.00 | 4 541.00 | 9 274.00 | 13 815.00 |
068 Receivables – Trade and related accounts | 6 129.00 | 6 129.00 | 6 129.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 6 505.00 | 6 505.00 | 6 505.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 756.00 | 12 756.00 | 12 756.00 | |
110 Total Assets | 26 571.00 | 4 541.00 | 22 030.00 | 26 571.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 64.00 | |||
136 Profit for the Year | 9 352.00 | |||
142 Total Equity - Total I | 11 616.00 | |||
156 Loans and similar debts | 6 500.00 | |||
166 Suppliers and related accounts | 1 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 2 602.00 | |||
176 Total debts | 10 414.00 | |||
180 Liabilities Total | 22 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
195 Of which payables due in more than one year | 3 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 883.00 | 48 534.00 | 48 883.00 | |
230 Other income | 39.00 | 235.00 | 39.00 | |
232 Total operating income excluding VAT | 48 922.00 | 48 768.00 | 48 922.00 | |
242 Other external expenses | 33 885.00 | 32 883.00 | 33 885.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 675.00 | 1 162.00 | |
252 Social security contributions | -900.00 | 2 048.00 | -900.00 | |
254 Depreciation and amortization | 2 044.00 | 1 600.00 | 2 044.00 | |
264 Total operating expenses | 36 191.00 | 37 206.00 | 36 191.00 | |
270 Operating profit | 12 731.00 | 11 562.00 | 12 731.00 | |
290 Exceptional income | 2 400.00 | 2 400.00 | ||
294 Financial expenses | 547.00 | 80.00 | 547.00 | |
300 Exceptional expenses | 3 575.00 | 47.00 | 3 575.00 | |
306 Income tax's | 1 657.00 | 1 722.00 | 1 657.00 | |
310 Profit or loss | 9 352.00 | 9 713.00 | 9 352.00 | |
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