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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : S.V.FINANCEMENTS ET COURTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | S.V.FINANCEMENTS ET COURTAGES |
| Siren | 793867193 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/006728 |
| Management number | 2013B00497 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 LA CHAUSSEE-D'IVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 4 455.00 | 4 455.00 | 4 455.00 | |
072 Receivables – Other | 8 057.00 | 8 057.00 | 8 057.00 | |
084 Cash | 5 592.00 | 5 592.00 | 5 592.00 | |
096 Total Current Assets + Prepaid Expenses | 18 104.00 | 18 104.00 | 18 104.00 | |
110 Total Assets | 19 104.00 | 1 000.00 | 18 104.00 | 19 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | 2 276.00 | |||
142 Total Equity - Total I | 3 404.00 | |||
156 Loans and similar debts | 2 159.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | 10 941.00 | |||
176 Total debts | 14 700.00 | |||
180 Liabilities Total | 18 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 267.00 | 101 267.00 | ||
226 Operating subsidies received | 1 017.00 | 1 017.00 | ||
230 Other income | 1 531.00 | 1 531.00 | ||
232 Total operating income excluding VAT | 103 815.00 | 103 815.00 | ||
242 Other external expenses | 19 260.00 | 19 260.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 3 703.00 | 3 703.00 | ||
250 Staff compensation | 51 088.00 | 51 088.00 | ||
252 Social security contributions | 26 286.00 | 26 286.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 100 428.00 | 100 428.00 | ||
270 Operating profit | 3 386.00 | 3 386.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 020.00 | 1 020.00 | ||
310 Profit or loss | 2 276.00 | 2 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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