Grow your business safely with SV INVEST
All the information you need about SV INVEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SV INVEST >
BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : SV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Complete |
| 2020-02-25 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| Name | SV INVEST |
| Siren | 833619547 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 2338 |
| Management number | 2017B01634 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 386.00 | 221.00 | 608.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 608.00 | 386.00 | 250 221.00 | 250 608.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 67 542.00 | 67 542.00 | 67 542.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 732.00 | 67 732.00 | 67 732.00 | |
110 Total Assets | 318 339.00 | 386.00 | 317 953.00 | 318 339.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 72 681.00 | |||
136 Profit for the Year | 34 614.00 | |||
142 Total Equity - Total I | 118 295.00 | |||
156 Loans and similar debts | 141 053.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
172 Other debts | 57 469.00 | |||
176 Total debts | 199 657.00 | |||
180 Liabilities Total | 317 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 000.00 | 78 000.00 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | 78 000.00 | |
230 Other income | 2 664.00 | 2 748.00 | 2 664.00 | |
232 Total operating income excluding VAT | 80 664.00 | 80 748.00 | 80 664.00 | |
242 Other external expenses | 15 698.00 | 19 617.00 | 15 698.00 | |
244 Taxes, duties and similar payments | 4 848.00 | 3 057.00 | 4 848.00 | |
250 Staff compensation | 42 000.00 | 41 748.00 | 42 000.00 | |
252 Social security contributions | 14 015.00 | 12 985.00 | 14 015.00 | |
254 Depreciation and amortization | 122.00 | 122.00 | 122.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 684.00 | 77 528.00 | 76 684.00 | |
270 Operating profit | 3 980.00 | 3 220.00 | 3 980.00 | |
280 Financial income | 36 000.00 | 36 000.00 | 36 000.00 | |
294 Financial expenses | 3 279.00 | 2 396.00 | 3 279.00 | |
300 Exceptional expenses | 1 583.00 | 538.00 | 1 583.00 | |
306 Income tax's | 504.00 | 876.00 | 504.00 | |
310 Profit or loss | 34 614.00 | 35 409.00 | 34 614.00 | |
all companies in France
Complete and comprehensive database.
