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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : SVD-PAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2019-06-30 | Simplified |
| 2021-12-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-12 | Partially confidential | 2018-06-30 | Simplified |
| Name | SVD-CONSULTING |
| Siren | 825324544 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28961 |
| Management number | 2021B00146 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 707.00 | 707.00 | 707.00 | |
068 Receivables – Trade and related accounts | 7 440.00 | 7 440.00 | 7 440.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 9 456.00 | 9 456.00 | 9 456.00 | |
096 Total Current Assets + Prepaid Expenses | 18 381.00 | 18 381.00 | 18 381.00 | |
110 Total Assets | 18 381.00 | 18 381.00 | 18 381.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 151.00 | |||
134 Retained Earnings | -1 293.00 | |||
136 Profit for the Year | 2 892.00 | |||
142 Total Equity - Total I | 4 750.00 | |||
166 Suppliers and related accounts | 4 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 8 973.00 | |||
176 Total debts | 13 631.00 | |||
180 Liabilities Total | 18 381.00 | |||
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