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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : SVLM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2022-06-30 | Simplified |
| Name | SVLM FINANCES |
| Siren | 898547534 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/000221 |
| Management number | 2021B00845 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-BONNET-LES-OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 544 000.00 | 544 000.00 | 544 000.00 | |
044 Total Fixed Assets | 544 000.00 | 544 000.00 | 544 000.00 | |
068 Receivables – Trade and related accounts | 23 233.00 | 23 233.00 | 23 233.00 | |
072 Receivables – Other | 71 164.00 | 71 164.00 | 71 164.00 | |
084 Cash | 25 149.00 | 25 149.00 | 25 149.00 | |
092 Prepaid expenses | 7 103.00 | 7 103.00 | 7 103.00 | |
096 Total Current Assets + Prepaid Expenses | 126 649.00 | 126 649.00 | 126 649.00 | |
110 Total Assets | 670 649.00 | 670 649.00 | 670 649.00 | |
120 Share or Individual Capital | 177 000.00 | |||
136 Profit for the Year | 123 344.00 | |||
142 Total Equity - Total I | 300 344.00 | |||
156 Loans and similar debts | 282 390.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 437.00 | |||
172 Other debts | 85 275.00 | |||
176 Total debts | 370 305.00 | |||
180 Liabilities Total | 670 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 544 000.00 | |||
195 Of which payables due in more than one year | 236 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 241.00 | 116 241.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 242.00 | 116 242.00 | ||
242 Other external expenses | 16 453.00 | 16 453.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 50 713.00 | 50 713.00 | ||
264 Total operating expenses | 67 777.00 | 67 777.00 | ||
270 Operating profit | 48 465.00 | 48 465.00 | ||
280 Financial income | 89 026.00 | 89 026.00 | ||
294 Financial expenses | 4 951.00 | 4 951.00 | ||
306 Income tax's | 9 197.00 | 9 197.00 | ||
310 Profit or loss | 123 344.00 | 123 344.00 | ||
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