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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : LES SYLVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | LES SYLVES |
| Siren | 808549950 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/001070 |
| Management number | 2014B02210 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 CHARNECLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 037.00 | 165 037.00 | 165 037.00 | |
044 Total Fixed Assets | 165 037.00 | 165 037.00 | 165 037.00 | |
072 Receivables – Other | 5 277.00 | 5 277.00 | 5 277.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 277.00 | 5 277.00 | 5 277.00 | |
110 Total Assets | 170 314.00 | 170 314.00 | 170 314.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 305.00 | |||
136 Profit for the Year | -8 933.00 | |||
142 Total Equity - Total I | -20 738.00 | |||
156 Loans and similar debts | 45 608.00 | |||
166 Suppliers and related accounts | 3 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 037.00 | |||
172 Other debts | 141 581.00 | |||
176 Total debts | 191 052.00 | |||
180 Liabilities Total | 170 314.00 | |||
195 Of which payables due in more than one year | 40 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 452.00 | 2 961.00 | 3 452.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 3 610.00 | 2 961.00 | 3 610.00 | |
270 Operating profit | -3 610.00 | -2 961.00 | -3 610.00 | |
306 Income tax's | 5 323.00 | 9 344.00 | 5 323.00 | |
310 Profit or loss | -8 933.00 | -12 305.00 | -8 933.00 | |
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