Grow your business safely with SVL INVEST
All the information you need about SVL INVEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SVL INVEST >
BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SVL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SVL INVEST |
| Siren | 808848055 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3559 |
| Management number | 2015B00063 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 Ceyreste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 117.00 | 6 097.00 | 16 019.00 | 22 117.00 |
040 Financial Assets | 66 500.00 | 66 500.00 | 66 500.00 | |
044 Total Fixed Assets | 88 617.00 | 6 097.00 | 82 519.00 | 88 617.00 |
072 Receivables – Other | 118 453.00 | 118 453.00 | 118 453.00 | |
080 Sellable securities | 152 970.00 | 152 970.00 | 152 970.00 | |
084 Cash | 33 249.00 | 33 249.00 | 33 249.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 304 920.00 | 304 920.00 | 304 920.00 | |
110 Total Assets | 393 536.00 | 6 097.00 | 387 439.00 | 393 536.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 488.00 | |||
136 Profit for the Year | 47 675.00 | |||
142 Total Equity - Total I | 50 363.00 | |||
156 Loans and similar debts | 18 394.00 | |||
166 Suppliers and related accounts | 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312 440.00 | |||
172 Other debts | 317 811.00 | |||
176 Total debts | 337 077.00 | |||
180 Liabilities Total | 387 439.00 | |||
199 Of which current accounts of debit partners | 56 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 35 648.00 | 35 648.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 586.00 | ||
250 Staff compensation | 63 852.00 | 63 852.00 | ||
252 Social security contributions | 19 891.00 | 19 891.00 | ||
254 Depreciation and amortization | 5 529.00 | 5 529.00 | ||
264 Total operating expenses | 126 507.00 | 126 507.00 | ||
270 Operating profit | -126 507.00 | -126 507.00 | ||
294 Financial expenses | 6 085.00 | 6 085.00 | ||
300 Exceptional expenses | 4 009.00 | 4 009.00 | ||
310 Profit or loss | 47 675.00 | 47 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 552 968.00 | 552 968.00 | ||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | -460 351.00 | -460 351.00 | ||
492 Total Fixed Assets (Increases) | 552 968.00 | 552 968.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 000.00 | 4 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -4 000.00 | -4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 3 924.00 | 3 924.00 | ||
684 DECREASES in Total Provisions Statement | 3 924.00 | 3 924.00 | ||
all companies in France
Complete and comprehensive database.
