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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : SV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-03-02 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Complete |
| 2020-02-25 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| Name | SV INVEST |
| Siren | 833619547 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 2947 |
| Management number | 2017B01634 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 508.00 | 100.00 | 608.00 |
040 Financial Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
044 Total Fixed Assets | 260 608.00 | 508.00 | 260 100.00 | 260 608.00 |
072 Receivables – Other | 100 994.00 | 100 994.00 | 100 994.00 | |
084 Cash | 14 708.00 | 14 708.00 | 14 708.00 | |
096 Total Current Assets + Prepaid Expenses | 115 702.00 | 115 702.00 | 115 702.00 | |
110 Total Assets | 376 310.00 | 508.00 | 375 802.00 | 376 310.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 107 295.00 | |||
136 Profit for the Year | 37 440.00 | |||
142 Total Equity - Total I | 155 735.00 | |||
156 Loans and similar debts | 140 943.00 | |||
166 Suppliers and related accounts | 858.00 | |||
172 Other debts | 78 266.00 | |||
176 Total debts | 220 067.00 | |||
180 Liabilities Total | 375 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
199 Of which current accounts of debit partners | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | 78 000.00 | |
230 Other income | 2 664.00 | |||
232 Total operating income excluding VAT | 78 000.00 | 80 664.00 | 78 000.00 | |
242 Other external expenses | 14 367.00 | 15 698.00 | 14 367.00 | |
244 Taxes, duties and similar payments | 3 733.00 | 4 848.00 | 3 733.00 | |
250 Staff compensation | 40 500.00 | 42 000.00 | 40 500.00 | |
252 Social security contributions | 15 512.00 | 14 015.00 | 15 512.00 | |
254 Depreciation and amortization | 122.00 | 122.00 | 122.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 74 233.00 | 76 684.00 | 74 233.00 | |
270 Operating profit | 3 767.00 | 3 980.00 | 3 767.00 | |
280 Financial income | 36 000.00 | 36 000.00 | 36 000.00 | |
294 Financial expenses | 1 755.00 | 3 279.00 | 1 755.00 | |
300 Exceptional expenses | 1 583.00 | |||
306 Income tax's | 572.00 | 504.00 | 572.00 | |
310 Profit or loss | 37 440.00 | 34 614.00 | 37 440.00 | |
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