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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SV DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | SV DECORATION |
| Siren | 877849901 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12125 |
| Management number | 2019B04987 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 225.00 | 3 854.00 | 7 371.00 | 11 225.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 11 825.00 | 3 854.00 | 7 971.00 | 11 825.00 |
068 Receivables – Trade and related accounts | 15 480.00 | 15 480.00 | 15 480.00 | |
072 Receivables – Other | 82 690.00 | 82 690.00 | 82 690.00 | |
084 Cash | 18 460.00 | 18 460.00 | 18 460.00 | |
096 Total Current Assets + Prepaid Expenses | 116 630.00 | 116 630.00 | 116 630.00 | |
110 Total Assets | 128 455.00 | 3 854.00 | 124 601.00 | 128 455.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 35 816.00 | |||
136 Profit for the Year | 34 575.00 | |||
142 Total Equity - Total I | 72 592.00 | |||
166 Suppliers and related accounts | 38 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 763.00 | |||
172 Other debts | 13 286.00 | |||
176 Total debts | 52 009.00 | |||
180 Liabilities Total | 124 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 566.00 | 192 566.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 192 567.00 | 192 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 301.00 | 301.00 | ||
242 Other external expenses | 143 197.00 | 143 197.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 4 661.00 | 4 661.00 | ||
252 Social security contributions | 942.00 | 942.00 | ||
254 Depreciation and amortization | 2 308.00 | 2 308.00 | ||
264 Total operating expenses | 151 491.00 | 151 491.00 | ||
270 Operating profit | 41 076.00 | 41 076.00 | ||
306 Income tax's | 6 501.00 | 6 501.00 | ||
310 Profit or loss | 34 575.00 | 34 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 825.00 | 11 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 350.00 | 2 350.00 | ||
378 Amount of deductible VAT on goods and services | 4 870.00 | 4 870.00 | ||
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