Grow your business safely with LES SYLVES
All the information you need about LES SYLVES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES SYLVES >
BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010728 |
| Management number | 2014B02210 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| 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 | 248 342.00 | 248 342.00 | 248 342.00 | |
044 Total Fixed Assets | 248 342.00 | 248 342.00 | 248 342.00 | |
072 Receivables – Other | 1 321.00 | 1 321.00 | 1 321.00 | |
084 Cash | 5 607.00 | 5 607.00 | 5 607.00 | |
096 Total Current Assets + Prepaid Expenses | 6 928.00 | 6 928.00 | 6 928.00 | |
110 Total Assets | 255 270.00 | 255 270.00 | 255 270.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -21 238.00 | |||
136 Profit for the Year | 22 304.00 | |||
142 Total Equity - Total I | 1 566.00 | |||
156 Loans and similar debts | 45 021.00 | |||
166 Suppliers and related accounts | 3 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 546.00 | |||
172 Other debts | 205 167.00 | |||
176 Total debts | 253 704.00 | |||
180 Liabilities Total | 255 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 426.00 | 3 452.00 | 426.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 158.00 | 160.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 589.00 | 3 610.00 | 589.00 | |
270 Operating profit | -589.00 | -3 610.00 | -589.00 | |
280 Financial income | 39 840.00 | 39 840.00 | ||
306 Income tax's | 16 946.00 | 5 323.00 | 16 946.00 | |
310 Profit or loss | 22 304.00 | -8 933.00 | 22 304.00 | |
all companies in France
Complete and comprehensive database.
