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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : SVT CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SVT CONTROLE |
| Siren | 508210473 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 2739 |
| Management number | 2011B00059 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60210 GRANDVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 920.00 | 184 920.00 | 184 920.00 | |
028 Tangible Assets | 208 467.00 | 120 196.00 | 88 272.00 | 208 467.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 413 388.00 | 120 196.00 | 293 192.00 | 413 388.00 |
050 Raw materials, supplies, in progress | 2 099.00 | 2 099.00 | 2 099.00 | |
064 Advances and down payments on orders | 5 300.00 | 5 300.00 | 5 300.00 | |
068 Receivables – Trade and related accounts | 31 313.00 | 31 313.00 | 31 313.00 | |
072 Receivables – Other | 15 040.00 | 15 040.00 | 15 040.00 | |
084 Cash | 254 428.00 | 254 428.00 | 254 428.00 | |
092 Prepaid expenses | 4 515.00 | 4 515.00 | 4 515.00 | |
096 Total Current Assets + Prepaid Expenses | 312 695.00 | 312 695.00 | 312 695.00 | |
110 Total Assets | 726 082.00 | 120 196.00 | 605 886.00 | 726 082.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 298 574.00 | |||
136 Profit for the Year | 95 939.00 | |||
142 Total Equity - Total I | 400 013.00 | |||
156 Loans and similar debts | 19 604.00 | |||
166 Suppliers and related accounts | 6 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 268.00 | |||
172 Other debts | 180 195.00 | |||
176 Total debts | 205 874.00 | |||
180 Liabilities Total | 605 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 6 327.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 287.00 | 2 287.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 713.00 | 713.00 | ||
490 Total Fixed Assets (Gross Value) | 410 388.00 | 410 388.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100 756.00 | 100 756.00 | ||
378 Amount of deductible VAT on goods and services | 20 170.00 | 20 170.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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