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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SYLVIE HILTCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SYLVIE HILTCHER |
| Siren | 538569583 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 17361 |
| Management number | 2011B02342 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 ENNEVELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 112 448.00 | 112 448.00 | 112 448.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 112 527.00 | 112 527.00 | 112 527.00 | |
110 Total Assets | 112 707.00 | 112 707.00 | 112 707.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46 654.00 | |||
136 Profit for the Year | 9 733.00 | |||
142 Total Equity - Total I | -35 921.00 | |||
156 Loans and similar debts | 2 619.00 | |||
166 Suppliers and related accounts | 1 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 969.00 | |||
172 Other debts | 144 969.00 | |||
176 Total debts | 148 628.00 | |||
180 Liabilities Total | 112 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 145.00 | 10 145.00 | ||
232 Total operating income excluding VAT | 10 145.00 | 10 145.00 | ||
242 Other external expenses | 247.00 | 290.00 | 247.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | 165.00 | |
262 Other expenses | 14 963.00 | |||
264 Total operating expenses | 412.00 | 15 419.00 | 412.00 | |
270 Operating profit | 9 733.00 | -15 419.00 | 9 733.00 | |
310 Profit or loss | 9 733.00 | -15 419.00 | 9 733.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180.00 | 180.00 | ||
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