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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : S.V.V.FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | S.V.V.FRANCE |
| Siren | 504816281 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90447 |
| Management number | 2008B13709 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 86 592.00 | 86 592.00 | 86 592.00 | |
068 Receivables – Trade and related accounts | 10 776.00 | 10 776.00 | 10 776.00 | |
072 Receivables – Other | 9 857.00 | 9 857.00 | 9 857.00 | |
084 Cash | 29 801.00 | 29 801.00 | 29 801.00 | |
096 Total Current Assets + Prepaid Expenses | 137 026.00 | 137 026.00 | 137 026.00 | |
110 Total Assets | 137 026.00 | 137 026.00 | 137 026.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 114 891.00 | |||
136 Profit for the Year | 1 755.00 | |||
142 Total Equity - Total I | 125 445.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 849.00 | |||
172 Other debts | 10 860.00 | |||
176 Total debts | 11 580.00 | |||
180 Liabilities Total | 137 026.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 416.00 | 6 416.00 | ||
378 Amount of deductible VAT on goods and services | 515.00 | 515.00 | ||
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