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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : SVS AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2018-09-30 | Complete |
| Name | SVS AGENCEMENT |
| Siren | 835226549 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 7229 |
| Management number | 2018B00126 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 395.00 | 313.00 | 2 082.00 | 2 395.00 |
BJ TOTAL (I) | 2 395.00 | 313.00 | 2 082.00 | 2 395.00 |
BT Goods | 2 058.00 | 2 058.00 | 2 058.00 | |
BX Customers and related accounts | 11 481.00 | 11 481.00 | 11 481.00 | |
BZ Other receivables | 3 354.00 | 3 354.00 | 3 354.00 | |
CF Cash and cash equivalents | 27 169.00 | 27 169.00 | 27 169.00 | |
CJ TOTAL (II) | 44 061.00 | 44 061.00 | 44 061.00 | |
CO Grand total (0 to V) | 46 456.00 | 313.00 | 46 143.00 | 46 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 760.00 | 5 760.00 | ||
DL TOTAL (I) | 20 760.00 | 20 760.00 | ||
DW Advances and down payments received on current orders | 11 100.00 | 11 100.00 | ||
DX Trade payables and related accounts | 6 179.00 | 6 179.00 | ||
DY Tax and social security liabilities | 6 483.00 | 6 483.00 | ||
EA Other liabilities | 1 620.00 | 1 620.00 | ||
EC TOTAL (IV) | 25 382.00 | 25 382.00 | ||
EE Grand total (I to V) | 46 143.00 | 46 143.00 | ||
EG Accrued income and payables due within one year | 24 382.00 | 24 382.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 016.00 | 1 016.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 167.00 | 66 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 406.00 | 60 406.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 760.00 | 5 760.00 | ||
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