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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : SVMS RENOVATIONS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-09-30 | Simplified |
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-08-28 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | SVMS RENOVATIONS SASU |
| Siren | 804476547 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/005063 |
| Management number | 2014B05237 |
| Activity code | 4332A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 070.00 | 6 070.00 | 6 070.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 170.00 | 6 070.00 | 100.00 | 6 170.00 |
060 Merchandise inventory | 5 448.00 | 5 448.00 | 5 448.00 | |
068 Receivables – Trade and related accounts | 2 021.00 | 2 021.00 | 2 021.00 | |
072 Receivables – Other | 5 422.00 | 5 422.00 | 5 422.00 | |
084 Cash | 29 725.00 | 29 725.00 | 29 725.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 43 325.00 | 43 325.00 | 43 325.00 | |
110 Total Assets | 49 495.00 | 6 070.00 | 43 425.00 | 49 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 399.00 | |||
134 Retained Earnings | -68.00 | |||
136 Profit for the Year | 501.00 | |||
142 Total Equity - Total I | 27 332.00 | |||
166 Suppliers and related accounts | 2 543.00 | |||
172 Other debts | 13 550.00 | |||
176 Total debts | 16 093.00 | |||
180 Liabilities Total | 43 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 405.00 | 38 405.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 45 913.00 | 45 913.00 | ||
234 Purchases of goods (including customs duties) | 22 788.00 | 22 788.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 22 580.00 | 22 580.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
254 Depreciation and amortization | 413.00 | 413.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 412.00 | 45 412.00 | ||
270 Operating profit | 501.00 | 501.00 | ||
310 Profit or loss | 501.00 | 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 170.00 | 6 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 015.00 | 4 015.00 | ||
378 Amount of deductible VAT on goods and services | 7 170.00 | 7 170.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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