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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : SVJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | SVJ SERVICES |
| Siren | 508817947 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 1713 |
| Management number | 2008B00714 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86100 CHATELLERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 725.00 | 725.00 | 725.00 | |
068 Receivables – Trade and related accounts | 13 581.00 | 13 581.00 | 13 581.00 | |
072 Receivables – Other | 3 897.00 | 3 897.00 | 3 897.00 | |
084 Cash | 82 691.00 | 82 691.00 | 82 691.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 100 173.00 | 100 173.00 | 100 173.00 | |
110 Total Assets | 100 898.00 | 725.00 | 100 173.00 | 100 898.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 39 003.00 | |||
136 Profit for the Year | 24 046.00 | |||
142 Total Equity - Total I | 79 549.00 | |||
166 Suppliers and related accounts | 11 520.00 | |||
172 Other debts | 8 442.00 | |||
174 Prepaid income | 662.00 | |||
176 Total debts | 20 624.00 | |||
180 Liabilities Total | 100 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 763.00 | 82 763.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 82 767.00 | 82 767.00 | ||
242 Other external expenses | 13 685.00 | 13 685.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 006.00 | ||
250 Staff compensation | 42 423.00 | 42 423.00 | ||
252 Social security contributions | 1 455.00 | 1 455.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 58 573.00 | 58 573.00 | ||
270 Operating profit | 24 194.00 | 24 194.00 | ||
290 Exceptional income | 543.00 | 543.00 | ||
300 Exceptional expenses | 693.00 | 693.00 | ||
306 Income tax's | 3 629.00 | 3 629.00 | ||
310 Profit or loss | 20 415.00 | 20 415.00 | ||
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