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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SYADLYN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | SYADLYN CONSEIL |
| Siren | 831150883 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15902 |
| Management number | 2017B07530 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 34 243.00 | 34 243.00 | 34 243.00 | |
096 Total Current Assets + Prepaid Expenses | 58 423.00 | 58 423.00 | 58 423.00 | |
110 Total Assets | 58 423.00 | 58 423.00 | 58 423.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 35 882.00 | |||
142 Total Equity - Total I | 36 382.00 | |||
166 Suppliers and related accounts | 1 971.00 | |||
172 Other debts | 20 071.00 | |||
176 Total debts | 22 041.00 | |||
180 Liabilities Total | 58 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 750.00 | 62 750.00 | ||
232 Total operating income excluding VAT | 62 750.00 | 62 750.00 | ||
242 Other external expenses | 6 626.00 | 6 626.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
250 Staff compensation | 7 105.00 | 7 105.00 | ||
252 Social security contributions | 709.00 | 709.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 14 525.00 | 14 525.00 | ||
270 Operating profit | 48 225.00 | 48 225.00 | ||
306 Income tax's | 12 343.00 | 12 343.00 | ||
310 Profit or loss | 35 882.00 | 35 882.00 | ||
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