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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : SV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Simplified |
| Name | SV INVEST |
| Siren | 892656893 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 3387 |
| Management number | 2021B00029 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 50 085.00 | 50 085.00 | 50 085.00 | |
096 Total Current Assets + Prepaid Expenses | 57 085.00 | 7 000.00 | 50 085.00 | 57 085.00 |
110 Total Assets | 57 105.00 | 7 000.00 | 50 105.00 | 57 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 102.00 | |||
142 Total Equity - Total I | 33 102.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 15 503.00 | |||
176 Total debts | 17 003.00 | |||
180 Liabilities Total | 50 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 910.00 | 48 910.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 911.00 | 48 911.00 | ||
242 Other external expenses | 4 100.00 | 4 100.00 | ||
254 Depreciation and amortization | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 11 100.00 | 11 100.00 | ||
270 Operating profit | 37 811.00 | 37 811.00 | ||
306 Income tax's | 5 709.00 | 5 709.00 | ||
310 Profit or loss | 32 102.00 | 32 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 782.00 | 9 782.00 | ||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 000.00 | 7 000.00 | ||
682 INCREASES Total Statement of Provisions | 7 000.00 | 7 000.00 | ||
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