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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : SV DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | SV DECORATION |
| Siren | 877849901 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6455 |
| Management number | 2019B04987 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 225.00 | 1 546.00 | 9 679.00 | 11 225.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 11 825.00 | 1 546.00 | 10 279.00 | 11 825.00 |
068 Receivables – Trade and related accounts | 5 950.00 | 5 950.00 | 5 950.00 | |
072 Receivables – Other | 28 577.00 | 28 577.00 | 28 577.00 | |
084 Cash | 3 746.00 | 3 746.00 | 3 746.00 | |
096 Total Current Assets + Prepaid Expenses | 38 272.00 | 38 272.00 | 38 272.00 | |
110 Total Assets | 50 098.00 | 1 546.00 | 48 552.00 | 50 098.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 36 016.00 | |||
142 Total Equity - Total I | 38 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 017.00 | |||
172 Other debts | 10 536.00 | |||
176 Total debts | 10 536.00 | |||
180 Liabilities Total | 48 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 825.00 | |||
199 Of which current accounts of debit partners | 23 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 350.00 | 120 350.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 120 447.00 | 120 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 301.00 | 301.00 | ||
242 Other external expenses | 62 086.00 | 62 086.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 11 059.00 | 11 059.00 | ||
252 Social security contributions | 1 759.00 | 1 759.00 | ||
254 Depreciation and amortization | 1 546.00 | 1 546.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 77 307.00 | 77 307.00 | ||
270 Operating profit | 43 139.00 | 43 139.00 | ||
306 Income tax's | 7 123.00 | 7 123.00 | ||
310 Profit or loss | 36 016.00 | 36 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 750.00 | 10 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 475.00 | 475.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 11 825.00 | 11 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 503.00 | 2 503.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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