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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : EURL SLVX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2022-08-17 | Partially confidential | 2017-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | EURL SLVX |
| Siren | 498325547 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104147 |
| Management number | 2010B21190 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 499.00 | 1 499.00 | 1 499.00 | |
028 Tangible Assets | 17 995.00 | 10 279.00 | 7 716.00 | 17 995.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 20 199.00 | 11 778.00 | 8 421.00 | 20 199.00 |
068 Receivables – Trade and related accounts | 111 432.00 | 111 432.00 | 111 432.00 | |
072 Receivables – Other | 11 418.00 | 11 418.00 | 11 418.00 | |
084 Cash | 168 698.00 | 168 698.00 | 168 698.00 | |
096 Total Current Assets + Prepaid Expenses | 291 548.00 | 291 548.00 | 291 548.00 | |
110 Total Assets | 311 747.00 | 11 778.00 | 299 969.00 | 311 747.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 270.00 | |||
136 Profit for the Year | 12 077.00 | |||
142 Total Equity - Total I | 35 147.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 85 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 426.00 | |||
172 Other debts | 79 040.00 | |||
176 Total debts | 264 822.00 | |||
180 Liabilities Total | 299 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 922.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 499.00 | 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 424.00 | 2 424.00 | ||
490 Total Fixed Assets (Gross Value) | 17 942.00 | 17 942.00 | ||
492 Total Fixed Assets (Increases) | 2 922.00 | 2 922.00 | ||
494 Total Fixed Assets (Decreases) | 666.00 | 666.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 942.00 | 88 942.00 | ||
378 Amount of deductible VAT on goods and services | 87 257.00 | 87 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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