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BALANCE SHEET (
2022-09-21)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123203 |
| 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 | 2022-09-21 |
| 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 | 15 738.00 | 7 703.00 | 8 036.00 | 15 738.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 17 942.00 | 9 202.00 | 8 741.00 | 17 942.00 |
068 Receivables – Trade and related accounts | 102 656.00 | 102 656.00 | 102 656.00 | |
072 Receivables – Other | 20 891.00 | 20 891.00 | 20 891.00 | |
084 Cash | 256 072.00 | 256 072.00 | 256 072.00 | |
096 Total Current Assets + Prepaid Expenses | 379 619.00 | 379 619.00 | 379 619.00 | |
110 Total Assets | 397 562.00 | 9 202.00 | 388 360.00 | 397 562.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 989.00 | |||
136 Profit for the Year | 18 259.00 | |||
142 Total Equity - Total I | 23 070.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 71 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 670.00 | |||
172 Other debts | 143 611.00 | |||
176 Total debts | 365 290.00 | |||
180 Liabilities Total | 388 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 008.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 315.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 381.00 | 4 381.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 627.00 | 3 627.00 | ||
490 Total Fixed Assets (Gross Value) | 12 636.00 | 12 636.00 | ||
492 Total Fixed Assets (Increases) | 8 008.00 | 8 008.00 | ||
494 Total Fixed Assets (Decreases) | 2 703.00 | 2 703.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 315.00 | 315.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 315.00 | 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 817.00 | 79 817.00 | ||
378 Amount of deductible VAT on goods and services | 69 442.00 | 69 442.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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