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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : EURL SVFH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | EURL SVFH |
| Siren | 511723041 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019224 |
| Management number | 2009B01156 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 316.00 | 4 715.00 | 601.00 | 5 316.00 |
040 Financial Assets | 20 990.00 | 20 990.00 | 20 990.00 | |
044 Total Fixed Assets | 26 306.00 | 4 715.00 | 21 591.00 | 26 306.00 |
068 Receivables – Trade and related accounts | 12 037.00 | 12 037.00 | 12 037.00 | |
072 Receivables – Other | 90 492.00 | 90 492.00 | 90 492.00 | |
084 Cash | 14 878.00 | 14 878.00 | 14 878.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 118 048.00 | 118 048.00 | 118 048.00 | |
110 Total Assets | 144 354.00 | 4 715.00 | 139 640.00 | 144 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 501.00 | |||
136 Profit for the Year | -4 528.00 | |||
142 Total Equity - Total I | 33 073.00 | |||
166 Suppliers and related accounts | 1 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 039.00 | |||
172 Other debts | 104 967.00 | |||
176 Total debts | 106 567.00 | |||
180 Liabilities Total | 139 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 65 000.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 65 500.00 | 65 500.00 | ||
242 Other external expenses | 28 584.00 | 28 584.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 36 072.00 | 36 072.00 | ||
252 Social security contributions | 3 626.00 | 3 626.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
264 Total operating expenses | 69 885.00 | 69 885.00 | ||
270 Operating profit | -4 385.00 | -4 385.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
310 Profit or loss | -4 528.00 | -4 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 21 306.00 | 21 306.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 000.00 | 13 000.00 | ||
378 Amount of deductible VAT on goods and services | 3 872.00 | 3 872.00 | ||
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