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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : S3V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | S3V |
| Siren | 841245087 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/000375 |
| Management number | 2018B00488 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 484.00 | 240.00 | 1 244.00 | 1 484.00 |
044 Total Fixed Assets | 1 484.00 | 240.00 | 1 244.00 | 1 484.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 4 006.00 | 4 006.00 | 4 006.00 | |
096 Total Current Assets + Prepaid Expenses | 5 289.00 | 5 289.00 | 5 289.00 | |
110 Total Assets | 6 773.00 | 240.00 | 6 533.00 | 6 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 1 291.00 | |||
166 Suppliers and related accounts | 39.00 | |||
172 Other debts | 5 203.00 | |||
176 Total debts | 5 242.00 | |||
180 Liabilities Total | 6 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 570.00 | 17 570.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 17 629.00 | 17 629.00 | ||
242 Other external expenses | 11 385.00 | 11 385.00 | ||
250 Staff compensation | 3 350.00 | 3 350.00 | ||
252 Social security contributions | 2 197.00 | 2 197.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 17 172.00 | 17 172.00 | ||
270 Operating profit | 458.00 | 458.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
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