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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SARL SVP TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-04 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-03 | Partially confidential | 2018-06-30 | Simplified |
| Name | SARL SVP TAXIS |
| Siren | 524747193 |
| Closing | 2021-06-30 |
| Registry code | 5952 |
| Registration number | 6208 |
| Management number | 2010B00534 |
| Activity code | 4939B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 187.00 | 187.00 | 80 000.00 | 80 187.00 |
028 Tangible Assets | 36 913.00 | 20 921.00 | 15 992.00 | 36 913.00 |
040 Financial Assets | 3 579.00 | 3 579.00 | 3 579.00 | |
044 Total Fixed Assets | 120 679.00 | 21 109.00 | 99 571.00 | 120 679.00 |
068 Receivables – Trade and related accounts | 55 481.00 | 55 481.00 | 55 481.00 | |
072 Receivables – Other | 11 051.00 | 11 051.00 | 11 051.00 | |
084 Cash | 1 882.00 | 1 882.00 | 1 882.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 69 304.00 | 69 304.00 | 69 304.00 | |
110 Total Assets | 189 984.00 | 21 109.00 | 168 875.00 | 189 984.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 327.00 | |||
136 Profit for the Year | 10 551.00 | |||
142 Total Equity - Total I | 58 129.00 | |||
156 Loans and similar debts | 81 038.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
172 Other debts | 26 234.00 | |||
176 Total debts | 110 746.00 | |||
180 Liabilities Total | 168 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 506.00 | |||
195 Of which payables due in more than one year | 60 515.00 | |||
199 Of which current accounts of debit partners | 157.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 506.00 | 506.00 | ||
490 Total Fixed Assets (Gross Value) | 120 174.00 | 120 174.00 | ||
492 Total Fixed Assets (Increases) | 506.00 | 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 272.00 | 12 272.00 | ||
378 Amount of deductible VAT on goods and services | 7 151.00 | 7 151.00 | ||
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