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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : FINANCIERE SVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | FINANCIERE SVM |
| Siren | 843280959 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1073 |
| Management number | 2019B00254 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 159.00 | 291.00 | 5 868.00 | 6 159.00 |
040 Financial Assets | 1 980 723.00 | 1 980 723.00 | 1 980 723.00 | |
044 Total Fixed Assets | 1 986 882.00 | 291.00 | 1 986 591.00 | 1 986 882.00 |
068 Receivables – Trade and related accounts | 120 000.00 | 120 000.00 | 120 000.00 | |
072 Receivables – Other | 219 912.00 | 219 912.00 | 219 912.00 | |
084 Cash | 169 775.00 | 169 775.00 | 169 775.00 | |
096 Total Current Assets + Prepaid Expenses | 509 687.00 | 509 687.00 | 509 687.00 | |
110 Total Assets | 2 496 569.00 | 291.00 | 2 496 278.00 | 2 496 569.00 |
120 Share or Individual Capital | 975 000.00 | |||
136 Profit for the Year | 61 211.00 | |||
142 Total Equity - Total I | 1 036 211.00 | |||
156 Loans and similar debts | 1 416 469.00 | |||
166 Suppliers and related accounts | 6 676.00 | |||
172 Other debts | 36 922.00 | |||
176 Total debts | 1 460 067.00 | |||
180 Liabilities Total | 2 496 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 961 882.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 095 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 112 690.00 | 112 690.00 | ||
244 Taxes, duties and similar payments | 5 462.00 | 5 462.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 11 762.00 | 11 762.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
264 Total operating expenses | 140 204.00 | 140 204.00 | ||
270 Operating profit | -40 204.00 | -40 204.00 | ||
290 Exceptional income | 1 095 723.00 | 1 095 723.00 | ||
294 Financial expenses | 2 386.00 | 2 386.00 | ||
300 Exceptional expenses | 975 000.00 | 975 000.00 | ||
306 Income tax's | 16 922.00 | 16 922.00 | ||
310 Profit or loss | 61 211.00 | 61 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 158.00 | 6 158.00 | ||
482 INCREASES Financial Assets | 1 980 723.00 | 1 980 723.00 | ||
492 Total Fixed Assets (Increases) | 1 986 881.00 | 1 986 881.00 | ||
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