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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : SYL-VAN RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-03-13 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2018-04-13 | Public | 2017-06-30 | Simplified |
| Name | SYL-VAN RAVALEMENT |
| Siren | 811763572 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 3848 |
| Management number | 2015B02697 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 600.00 | 900.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 600.00 | 900.00 | 1 500.00 |
050 Raw materials, supplies, in progress | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 1 558.00 | 1 558.00 | 1 558.00 | |
084 Cash | 22 034.00 | 22 034.00 | 22 034.00 | |
092 Prepaid expenses | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 28 716.00 | 28 716.00 | 28 716.00 | |
110 Total Assets | 30 216.00 | 600.00 | 29 616.00 | 30 216.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 800.00 | |||
136 Profit for the Year | 5 698.00 | |||
142 Total Equity - Total I | 12 498.00 | |||
166 Suppliers and related accounts | 6 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 10 308.00 | |||
176 Total debts | 17 118.00 | |||
180 Liabilities Total | 29 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 567.00 | 89 567.00 | ||
222 Inventory production | -1 300.00 | -1 300.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 768.00 | 89 768.00 | ||
242 Other external expenses | 45 810.00 | 45 810.00 | ||
243 (including business tax) | -1 125.00 | -1 125.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 27 701.00 | 27 701.00 | ||
252 Social security contributions | 5 335.00 | 5 335.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 3 002.00 | 3 002.00 | ||
264 Total operating expenses | 83 273.00 | 83 273.00 | ||
270 Operating profit | 6 496.00 | 6 496.00 | ||
306 Income tax's | 798.00 | 798.00 | ||
310 Profit or loss | 5 698.00 | 5 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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