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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : S.R.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | S.R.V. |
| Siren | 814240347 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 6720 |
| Management number | 2016B00062 |
| Activity code | 4711C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Étienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 490.00 | 1 490.00 | 1 490.00 | 1 490.00 |
044 Total Fixed Assets | 1 490.00 | 1 490.00 | 1 490.00 | 1 490.00 |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 3 490.00 | 1 490.00 | 3 490.00 | 3 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 942.00 | |||
136 Profit for the Year | -780.00 | |||
142 Total Equity - Total I | 2 662.00 | |||
172 Other debts | 828.00 | |||
176 Total debts | 828.00 | |||
180 Liabilities Total | 3 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 265.00 | 7 265.00 | ||
232 Total operating income excluding VAT | 7 265.00 | 7 265.00 | ||
234 Purchases of goods (including customs duties) | 5 420.00 | 5 420.00 | ||
242 Other external expenses | 2 280.00 | 2 280.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
264 Total operating expenses | 8 045.00 | 8 045.00 | ||
270 Operating profit | -780.00 | -780.00 | ||
310 Profit or loss | -780.00 | -780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 490.00 | 1 490.00 | ||
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