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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : SVRS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| Name | SVRS CONSEILS |
| Siren | 840872493 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 3249 |
| Management number | 2018B02297 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59117 WERVICQ-SUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 11 374.00 | 11 374.00 | 11 374.00 | |
096 Total Current Assets + Prepaid Expenses | 27 090.00 | 27 090.00 | 27 090.00 | |
110 Total Assets | 27 890.00 | 27 890.00 | 27 890.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 14 636.00 | |||
142 Total Equity - Total I | 15 736.00 | |||
166 Suppliers and related accounts | 7 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 689.00 | |||
172 Other debts | 4 334.00 | |||
176 Total debts | 12 153.00 | |||
180 Liabilities Total | 27 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 033.00 | 104 033.00 | ||
232 Total operating income excluding VAT | 104 033.00 | 104 033.00 | ||
242 Other external expenses | 17 732.00 | 17 732.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 70 705.00 | 70 705.00 | ||
264 Total operating expenses | 89 397.00 | 89 397.00 | ||
270 Operating profit | 14 636.00 | 14 636.00 | ||
310 Profit or loss | 14 636.00 | 14 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 607.00 | 19 607.00 | ||
378 Amount of deductible VAT on goods and services | 3 290.00 | 3 290.00 | ||
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