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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : SARL SVP TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-02 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-04 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-03 | Partially confidential | 2018-06-30 | Simplified |
| Name | SARL SVP TAXIS |
| Siren | 524747193 |
| Closing | 2022-06-30 |
| Registry code | 5952 |
| Registration number | 5273 |
| Management number | 2010B00534 |
| Activity code | 4939B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59490 Somain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 187.00 | 187.00 | 80 000.00 | 80 187.00 |
028 Tangible Assets | 46 918.00 | 24 587.00 | 22 330.00 | 46 918.00 |
040 Financial Assets | 3 581.00 | 3 581.00 | 3 581.00 | |
044 Total Fixed Assets | 130 685.00 | 24 774.00 | 105 911.00 | 130 685.00 |
068 Receivables – Trade and related accounts | 32 773.00 | 32 773.00 | 32 773.00 | |
072 Receivables – Other | 3 070.00 | 3 070.00 | 3 070.00 | |
084 Cash | 15 003.00 | 15 003.00 | 15 003.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 51 270.00 | 51 270.00 | 51 270.00 | |
110 Total Assets | 181 956.00 | 24 774.00 | 157 181.00 | 181 956.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 879.00 | |||
136 Profit for the Year | 6 780.00 | |||
142 Total Equity - Total I | 54 909.00 | |||
156 Loans and similar debts | 70 262.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
172 Other debts | 28 843.00 | |||
176 Total debts | 102 273.00 | |||
180 Liabilities Total | 157 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 206.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
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