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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SVH ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | SVH ENERGIE |
| Siren | 833656218 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18904 |
| Management number | 2017B11621 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 130 000.00 | 130 000.00 | 130 000.00 | |
BB Receivables related to investments | 118 344.00 | 118 344.00 | 118 344.00 | |
BJ TOTAL (I) | 170 342.00 | 170 342.00 | 170 342.00 | |
BZ Other receivables | 13 894.00 | 13 894.00 | 13 894.00 | |
CF Cash and cash equivalents | 130 000.00 | 130 000.00 | 130 000.00 | |
CJ TOTAL (II) | 143 895.00 | 143 895.00 | 143 895.00 | |
CO Grand total (0 to V) | 444 236.00 | 444 236.00 | 444 236.00 | |
CU Other investments | 51 998.00 | 51 998.00 | 51 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 260 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 539.00 | 131 539.00 | ||
DL TOTAL (I) | 391 539.00 | 391 539.00 | ||
EA Other liabilities | 52 697.00 | 52 697.00 | ||
EC TOTAL (IV) | 52 697.00 | 52 697.00 | ||
EE Grand total (I to V) | 444 236.00 | 444 236.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 436.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
FZ Social Security Contributions | -53 038.00 | |||
GF Total Operating Expenses (II) | -52 422.00 | |||
GG - OPERATING RESULT (I - II) | 52 422.00 | |||
GJ Financial income from other securities and fixed asset receivables | 118 344.00 | |||
GP Total financial income (V) | 118 344.00 | |||
GV - FINANCIAL INCOME (V - VI) | 118 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 170 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 227.00 | 39 227.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 344.00 | 118 344.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -13 195.00 | -13 195.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 131 539.00 | 131 539.00 | ||
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