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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | SVM |
| Siren | 851720177 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26633 |
| Management number | 2019B06255 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 000.00 | 2 833.00 | 32 167.00 | 35 000.00 |
044 Total Fixed Assets | 35 000.00 | 2 833.00 | 32 167.00 | 35 000.00 |
068 Receivables – Trade and related accounts | 15 346.00 | 15 346.00 | 15 346.00 | |
072 Receivables – Other | 4 052.00 | 4 052.00 | 4 052.00 | |
080 Sellable securities | ||||
084 Cash | 30 767.00 | 30 767.00 | 30 767.00 | |
096 Total Current Assets + Prepaid Expenses | 50 165.00 | 50 165.00 | 50 165.00 | |
110 Total Assets | 85 165.00 | 2 833.00 | 82 332.00 | 85 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 846.00 | |||
136 Profit for the Year | 29 768.00 | |||
142 Total Equity - Total I | 38 714.00 | |||
166 Suppliers and related accounts | 18 999.00 | |||
172 Other debts | 24 619.00 | |||
176 Total debts | 43 618.00 | |||
180 Liabilities Total | 82 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 196.00 | 202 339.00 | 370 196.00 | |
232 Total operating income excluding VAT | 370 196.00 | 202 339.00 | 370 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 731.00 | 28 812.00 | 48 731.00 | |
242 Other external expenses | 210 993.00 | 149 159.00 | 210 993.00 | |
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 55 114.00 | 9 481.00 | 55 114.00 | |
252 Social security contributions | 17 676.00 | 4 075.00 | 17 676.00 | |
254 Depreciation and amortization | 1 333.00 | 1 500.00 | 1 333.00 | |
264 Total operating expenses | 334 341.00 | 193 027.00 | 334 341.00 | |
270 Operating profit | 35 855.00 | 9 312.00 | 35 855.00 | |
280 Financial income | 143.00 | |||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 422.00 | 107.00 | 422.00 | |
300 Exceptional expenses | 427.00 | 427.00 | ||
306 Income tax's | 5 253.00 | 1 402.00 | 5 253.00 | |
310 Profit or loss | 29 768.00 | 7 946.00 | 29 768.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
490 Total Fixed Assets (Gross Value) | 23 500.00 | 23 500.00 | ||
492 Total Fixed Assets (Increases) | 11 500.00 | 11 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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