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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : Sylvie Sud Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| Name | Sylvie Sud Immo |
| Siren | 792914459 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/000599 |
| Management number | 2013B01518 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 890.00 | 890.00 | 890.00 | |
028 Tangible Assets | 37 315.00 | 6 323.00 | 30 992.00 | 37 315.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 58 505.00 | 7 213.00 | 51 292.00 | 58 505.00 |
072 Receivables – Other | 5 563.00 | 5 563.00 | 5 563.00 | |
084 Cash | 55 241.00 | 55 241.00 | 55 241.00 | |
092 Prepaid expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
096 Total Current Assets + Prepaid Expenses | 62 708.00 | 62 708.00 | 62 708.00 | |
110 Total Assets | 121 213.00 | 7 213.00 | 114 000.00 | 121 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 863.00 | |||
136 Profit for the Year | 15 056.00 | |||
142 Total Equity - Total I | 42 018.00 | |||
156 Loans and similar debts | 25 129.00 | |||
166 Suppliers and related accounts | 6 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 524.00 | |||
172 Other debts | 40 410.00 | |||
176 Total debts | 71 981.00 | |||
180 Liabilities Total | 114 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 714.00 | 159 423.00 | 160 714.00 | |
230 Other income | 1 486.00 | 7.00 | 1 486.00 | |
232 Total operating income excluding VAT | 162 200.00 | 159 430.00 | 162 200.00 | |
242 Other external expenses | 47 583.00 | 53 402.00 | 47 583.00 | |
244 Taxes, duties and similar payments | 1 514.00 | 1 018.00 | 1 514.00 | |
250 Staff compensation | 69 489.00 | 64 772.00 | 69 489.00 | |
252 Social security contributions | 24 077.00 | 16 692.00 | 24 077.00 | |
254 Depreciation and amortization | 3 776.00 | 1 445.00 | 3 776.00 | |
262 Other expenses | 22.00 | 246.00 | 22.00 | |
264 Total operating expenses | 146 460.00 | 137 575.00 | 146 460.00 | |
270 Operating profit | 15 740.00 | 21 855.00 | 15 740.00 | |
294 Financial expenses | 617.00 | 482.00 | 617.00 | |
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 3 069.00 | |||
310 Profit or loss | 15 056.00 | 18 304.00 | 15 056.00 | |
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