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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : SV PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Partially confidential | 2018-03-31 | Simplified |
| Name | SV PHONE |
| Siren | 819831322 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2019/003767 |
| Management number | 2016B00508 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42800 RIVE DE GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 085.00 | 2 915.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 085.00 | 2 915.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 14 842.00 | 14 842.00 | 14 842.00 | |
096 Total Current Assets + Prepaid Expenses | 15 476.00 | 15 476.00 | 15 476.00 | |
110 Total Assets | 20 476.00 | 2 085.00 | 18 391.00 | 20 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 8 753.00 | |||
136 Profit for the Year | -3 091.00 | |||
142 Total Equity - Total I | 6 662.00 | |||
156 Loans and similar debts | 1 227.00 | |||
166 Suppliers and related accounts | 7 212.00 | |||
172 Other debts | 3 290.00 | |||
176 Total debts | 11 729.00 | |||
180 Liabilities Total | 18 391.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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