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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | SVM |
| Siren | 851720177 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33822 |
| Management number | 2019B06255 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 5 420.00 | 5 420.00 | 5 420.00 | |
072 Receivables – Other | 8 491.00 | 8 491.00 | 8 491.00 | |
080 Sellable securities | 75 986.00 | 75 986.00 | 75 986.00 | |
096 Total Current Assets + Prepaid Expenses | 89 897.00 | 89 897.00 | 89 897.00 | |
110 Total Assets | 114 897.00 | 114 897.00 | 114 897.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 946.00 | |||
142 Total Equity - Total I | 8 946.00 | |||
166 Suppliers and related accounts | 63 350.00 | |||
172 Other debts | 42 601.00 | |||
176 Total debts | 105 951.00 | |||
180 Liabilities Total | 114 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 339.00 | 202 339.00 | ||
232 Total operating income excluding VAT | 202 339.00 | 202 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 812.00 | 28 812.00 | ||
242 Other external expenses | 149 159.00 | 149 159.00 | ||
250 Staff compensation | 9 481.00 | 9 481.00 | ||
252 Social security contributions | 4 075.00 | 4 075.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 193 027.00 | 193 027.00 | ||
270 Operating profit | 9 312.00 | 9 312.00 | ||
280 Financial income | 143.00 | 143.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 1 402.00 | 1 402.00 | ||
310 Profit or loss | 7 946.00 | 7 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 000.00 | 9 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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