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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : EURL SVFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | EURL SVFH |
| Siren | 511723041 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016583 |
| Management number | 2009B01156 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 316.00 | 3 932.00 | 1 384.00 | 5 316.00 |
040 Financial Assets | 15 990.00 | 15 990.00 | 15 990.00 | |
044 Total Fixed Assets | 21 306.00 | 3 932.00 | 17 374.00 | 21 306.00 |
068 Receivables – Trade and related accounts | 12 037.00 | 12 037.00 | 12 037.00 | |
072 Receivables – Other | 32 928.00 | 32 928.00 | 32 928.00 | |
084 Cash | 24 694.00 | 24 694.00 | 24 694.00 | |
092 Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 70 902.00 | 70 902.00 | 70 902.00 | |
110 Total Assets | 92 208.00 | 3 932.00 | 88 276.00 | 92 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 556.00 | |||
136 Profit for the Year | 3 944.00 | |||
142 Total Equity - Total I | 37 601.00 | |||
166 Suppliers and related accounts | 2 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 439.00 | |||
172 Other debts | 48 302.00 | |||
176 Total debts | 50 675.00 | |||
180 Liabilities Total | 88 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 65 000.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 65 022.00 | 65 022.00 | ||
242 Other external expenses | 22 972.00 | 22 972.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 34 031.00 | 34 031.00 | ||
252 Social security contributions | 2 551.00 | 2 551.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
264 Total operating expenses | 60 975.00 | 60 975.00 | ||
270 Operating profit | 4 046.00 | 4 046.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 3 944.00 | 3 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 618.00 | 618.00 | ||
490 Total Fixed Assets (Gross Value) | 20 688.00 | 20 688.00 | ||
492 Total Fixed Assets (Increases) | 618.00 | 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 000.00 | 13 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 874.00 | 2 874.00 | ||
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