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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : SVRS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| Name | SVRS CONSEILS |
| Siren | 840872493 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3931 |
| Management number | 2018B02297 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59117 WERVICQ-SUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 20 383.00 | 20 383.00 | 20 383.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 21 230.00 | 21 230.00 | 21 230.00 | |
110 Total Assets | 22 030.00 | 22 030.00 | 22 030.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 13 069.00 | |||
142 Total Equity - Total I | 14 169.00 | |||
166 Suppliers and related accounts | 2 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 5 172.00 | |||
176 Total debts | 7 861.00 | |||
180 Liabilities Total | 22 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 570.00 | 131 570.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 571.00 | 131 571.00 | ||
242 Other external expenses | 22 167.00 | 22 167.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 95 600.00 | 95 600.00 | ||
264 Total operating expenses | 118 502.00 | 118 502.00 | ||
270 Operating profit | 13 069.00 | 13 069.00 | ||
310 Profit or loss | 13 069.00 | 13 069.00 | ||
316 Non-deductible compensation and personal benefits | 95 600.00 | 95 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 915.00 | 24 915.00 | ||
378 Amount of deductible VAT on goods and services | 3 299.00 | 3 299.00 | ||
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