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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : SV CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-16 | Public | 2019-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| Name | SV CONSTRUCTION |
| Siren | 829915883 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 975 |
| Management number | 2017B02489 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 876.00 | 29 876.00 | 29 876.00 | |
072 Receivables – Other | 4 144.00 | 4 144.00 | 4 144.00 | |
084 Cash | 17 887.00 | 17 887.00 | 17 887.00 | |
092 Prepaid expenses | 3 212.00 | 3 212.00 | 3 212.00 | |
096 Total Current Assets + Prepaid Expenses | 55 119.00 | 55 119.00 | 55 119.00 | |
110 Total Assets | 55 119.00 | 55 119.00 | 55 119.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 322.00 | |||
136 Profit for the Year | 4 758.00 | |||
142 Total Equity - Total I | 48 330.00 | |||
172 Other debts | 6 789.00 | |||
176 Total debts | 6 789.00 | |||
180 Liabilities Total | 55 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 631.00 | 257 631.00 | ||
232 Total operating income excluding VAT | 257 631.00 | 257 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 889.00 | 67 889.00 | ||
242 Other external expenses | 55 889.00 | 55 889.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 89 678.00 | 89 678.00 | ||
252 Social security contributions | 35 667.00 | 35 667.00 | ||
264 Total operating expenses | 250 801.00 | 250 801.00 | ||
270 Operating profit | 6 830.00 | 6 830.00 | ||
294 Financial expenses | 1 232.00 | 1 232.00 | ||
306 Income tax's | 840.00 | 840.00 | ||
310 Profit or loss | 4 758.00 | 4 758.00 | ||
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