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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : SYLVIE NOBLE ARCHITECTURE INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2015-12-31 | Simplified |
| Name | SYLVIE NOBLE ARCHITECTURE INTERIEURE |
| Siren | 505153502 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25533 |
| Management number | 2008B15681 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 64 703.00 | 57 603.00 | 7 100.00 | 64 703.00 |
044 Total Fixed Assets | 66 003.00 | 58 903.00 | 7 100.00 | 66 003.00 |
068 Receivables – Trade and related accounts | 11 085.00 | 11 085.00 | 11 085.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
080 Sellable securities | 152 923.00 | 152 923.00 | 152 923.00 | |
084 Cash | 40 824.00 | 40 824.00 | 40 824.00 | |
092 Prepaid expenses | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 206 757.00 | 206 757.00 | 206 757.00 | |
110 Total Assets | 272 761.00 | 58 903.00 | 213 858.00 | 272 761.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 88 745.00 | |||
136 Profit for the Year | 32 256.00 | |||
142 Total Equity - Total I | 176 001.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 413.00 | |||
172 Other debts | 35 441.00 | |||
176 Total debts | 37 856.00 | |||
180 Liabilities Total | 213 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 869.00 | 2 869.00 | ||
218 Production of services sold - France | 118 564.00 | 118 564.00 | ||
232 Total operating income excluding VAT | 118 564.00 | 118 564.00 | ||
242 Other external expenses | 56 444.00 | 56 444.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 5 337.00 | 5 337.00 | ||
254 Depreciation and amortization | 12 221.00 | 12 221.00 | ||
264 Total operating expenses | 83 792.00 | 83 792.00 | ||
270 Operating profit | 34 771.00 | 34 771.00 | ||
280 Financial income | 3 211.00 | 3 211.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
306 Income tax's | 5 693.00 | 5 693.00 | ||
310 Profit or loss | 32 256.00 | 32 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 734.00 | 734.00 | ||
490 Total Fixed Assets (Gross Value) | 65 269.00 | 65 269.00 | ||
492 Total Fixed Assets (Increases) | 734.00 | 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 311.00 | 18 311.00 | ||
378 Amount of deductible VAT on goods and services | 4 763.00 | 4 763.00 | ||
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