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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : SVM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2016-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SVM FINANCES |
| Siren | 809246226 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003318 |
| Management number | 2015B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43620 SAINT-PAL-DE-MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
072 Receivables – Other | 3 231.00 | 3 231.00 | 3 231.00 | |
080 Sellable securities | 40 550.00 | 40 550.00 | 40 550.00 | |
084 Cash | 3 337.00 | 3 337.00 | 3 337.00 | |
096 Total Current Assets + Prepaid Expenses | 47 118.00 | 47 118.00 | 47 118.00 | |
110 Total Assets | 547 118.00 | 547 118.00 | 547 118.00 | |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 121 807.00 | |||
136 Profit for the Year | 30 546.00 | |||
142 Total Equity - Total I | 482 350.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 712.00 | |||
172 Other debts | 63 133.00 | |||
176 Total debts | 64 768.00 | |||
180 Liabilities Total | 547 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 000.00 | 140 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 140 004.00 | 140 004.00 | ||
242 Other external expenses | 4 155.00 | 4 155.00 | ||
244 Taxes, duties and similar payments | 1 749.00 | 1 749.00 | ||
250 Staff compensation | 68 400.00 | 68 400.00 | ||
252 Social security contributions | 31 953.00 | 31 953.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 106 278.00 | 106 278.00 | ||
270 Operating profit | 33 726.00 | 33 726.00 | ||
280 Financial income | 2 260.00 | 2 260.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 5 391.00 | 5 391.00 | ||
310 Profit or loss | 30 546.00 | 30 546.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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