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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SEVANT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-03-21 | Public | 2021-09-30 | Complete |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Complete |
| 2018-06-06 | Public | 2017-09-30 | Complete |
| 2017-01-17 | Public | 2016-09-30 | Complete |
| Name | SEVANT INVESTISSEMENTS |
| Siren | 794025130 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 2354 |
| Management number | 2013B01563 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 804.00 | 28 160.00 | 104 644.00 | 132 804.00 |
040 Financial Assets | 291 012.00 | 291 012.00 | 291 012.00 | |
044 Total Fixed Assets | 423 816.00 | 28 160.00 | 395 656.00 | 423 816.00 |
064 Advances and down payments on orders | 2 240.00 | 2 240.00 | 2 240.00 | |
072 Receivables – Other | 39 374.00 | 39 374.00 | 39 374.00 | |
084 Cash | 228 295.00 | 228 295.00 | 228 295.00 | |
096 Total Current Assets + Prepaid Expenses | 269 909.00 | 269 909.00 | 269 909.00 | |
110 Total Assets | 693 726.00 | 28 160.00 | 665 566.00 | 693 726.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 176 418.00 | |||
136 Profit for the Year | 105 733.00 | |||
142 Total Equity - Total I | 612 152.00 | |||
166 Suppliers and related accounts | 2 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 780.00 | |||
172 Other debts | 51 392.00 | |||
176 Total debts | 53 413.00 | |||
180 Liabilities Total | 665 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 374.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 900.00 | 153 900.00 | ||
230 Other income | 17 999.00 | 17 999.00 | ||
232 Total operating income excluding VAT | 171 899.00 | 171 899.00 | ||
242 Other external expenses | 33 709.00 | 33 709.00 | ||
244 Taxes, duties and similar payments | 11 066.00 | 11 066.00 | ||
250 Staff compensation | 73 623.00 | 73 623.00 | ||
252 Social security contributions | 23 442.00 | 23 442.00 | ||
254 Depreciation and amortization | 25 579.00 | 25 579.00 | ||
264 Total operating expenses | 167 422.00 | 167 422.00 | ||
270 Operating profit | 4 476.00 | 4 476.00 | ||
280 Financial income | 122 273.00 | 122 273.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 3 030.00 | 3 030.00 | ||
300 Exceptional expenses | 17 090.00 | 17 090.00 | ||
306 Income tax's | 3 896.00 | 3 896.00 | ||
310 Profit or loss | 105 733.00 | 105 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 43 375.00 | 43 375.00 | ||
482 INCREASES Financial Assets | 14 000.00 | 14 000.00 | ||
484 DECREASES Financial Assets | 17 000.00 | 17 000.00 | ||
490 Total Fixed Assets (Gross Value) | 383 442.00 | 383 442.00 | ||
492 Total Fixed Assets (Increases) | 57 375.00 | 57 375.00 | ||
494 Total Fixed Assets (Decreases) | 17 000.00 | 17 000.00 | ||
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