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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SVMS RENOVATIONS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-09-30 | Simplified |
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-08-28 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | SVMS RENOVATIONS SASU |
| Siren | 804476547 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/008414 |
| Management number | 2014B05237 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 070.00 | 5 657.00 | 413.00 | 6 070.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 170.00 | 5 657.00 | 513.00 | 6 170.00 |
060 Merchandise inventory | 4 248.00 | 4 248.00 | 4 248.00 | |
068 Receivables – Trade and related accounts | 211 779.00 | 211 779.00 | 211 779.00 | |
072 Receivables – Other | 4 101.00 | 4 101.00 | 4 101.00 | |
084 Cash | 36 263.00 | 36 263.00 | 36 263.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 256 794.00 | 256 794.00 | 256 794.00 | |
110 Total Assets | 262 964.00 | 5 657.00 | 257 307.00 | 262 964.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 21 399.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 26 831.00 | |||
166 Suppliers and related accounts | 2 111.00 | |||
172 Other debts | 228 366.00 | |||
176 Total debts | 230 477.00 | |||
180 Liabilities Total | 257 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 980.00 | 33 980.00 | ||
224 Capitalized production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 38 980.00 | 38 980.00 | ||
234 Purchases of goods (including customs duties) | 21 157.00 | 21 157.00 | ||
236 Inventory change (goods) | -2 973.00 | -2 973.00 | ||
242 Other external expenses | 19 459.00 | 19 459.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 39 048.00 | 39 048.00 | ||
270 Operating profit | -68.00 | -68.00 | ||
310 Profit or loss | -68.00 | -68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 170.00 | 6 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 667.00 | 4 667.00 | ||
378 Amount of deductible VAT on goods and services | 6 347.00 | 6 347.00 | ||
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