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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SYLVIE GUEYE Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SYLVIE GUEYE Consultants |
| Siren | 793601246 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3291 |
| Management number | 2013B00419 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 116.00 | 911.00 | 205.00 | 1 116.00 |
044 Total Fixed Assets | 1 116.00 | 911.00 | 205.00 | 1 116.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 38 244.00 | 38 244.00 | 38 244.00 | |
096 Total Current Assets + Prepaid Expenses | 46 058.00 | 46 058.00 | 46 058.00 | |
110 Total Assets | 47 174.00 | 911.00 | 46 263.00 | 47 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 222.00 | |||
136 Profit for the Year | 28 043.00 | |||
142 Total Equity - Total I | 38 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 916.00 | |||
172 Other debts | 7 899.00 | |||
176 Total debts | 7 899.00 | |||
180 Liabilities Total | 46 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 917.00 | 66 312.00 | 59 917.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 59 918.00 | 66 312.00 | 59 918.00 | |
242 Other external expenses | 12 048.00 | 16 571.00 | 12 048.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 722.00 | 664.00 | 722.00 | |
250 Staff compensation | 10 000.00 | 27 875.00 | 10 000.00 | |
252 Social security contributions | 3 781.00 | 9 979.00 | 3 781.00 | |
254 Depreciation and amortization | 372.00 | 372.00 | 372.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 26 926.00 | 55 463.00 | 26 926.00 | |
270 Operating profit | 32 992.00 | 10 850.00 | 32 992.00 | |
306 Income tax's | 4 949.00 | 1 628.00 | 4 949.00 | |
310 Profit or loss | 28 043.00 | 9 222.00 | 28 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 116.00 | 1 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 584.00 | 12 584.00 | ||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
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