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BALANCE SHEET (
2018-11-01)
THE LIST OF BALANCE SHEET : SELARL SYLLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-01 | Public | 2017-12-31 | Simplified |
| Name | SELARL SYLLA |
| Siren | 488016387 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105929 |
| Management number | 2006D00166 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 251.00 | 97 251.00 | 97 251.00 | |
028 Tangible Assets | 8 119.00 | 8 119.00 | 8 119.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 107 170.00 | 8 119.00 | 99 051.00 | 107 170.00 |
064 Advances and down payments on orders | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 67 322.00 | 67 322.00 | 67 322.00 | |
072 Receivables – Other | 16 324.00 | 16 324.00 | 16 324.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
096 Total Current Assets + Prepaid Expenses | 87 846.00 | 87 846.00 | 87 846.00 | |
110 Total Assets | 195 016.00 | 8 119.00 | 186 897.00 | 195 016.00 |
120 Share or Individual Capital | 103 000.00 | |||
126 Legal Reserve | 2 377.00 | |||
134 Retained Earnings | 2 523.00 | |||
136 Profit for the Year | 52 863.00 | |||
142 Total Equity - Total I | 160 763.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
166 Suppliers and related accounts | 7 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 591.00 | |||
172 Other debts | 18 749.00 | |||
176 Total debts | 26 134.00 | |||
180 Liabilities Total | 186 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 393.00 | 40 738.00 | 78 393.00 | |
230 Other income | 1 978.00 | |||
232 Total operating income excluding VAT | 78 393.00 | 42 716.00 | 78 393.00 | |
242 Other external expenses | 26 780.00 | 38 167.00 | 26 780.00 | |
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 2 197.00 | 1 517.00 | |
24B (including equipment leasing) | 1 146.00 | 1 146.00 | ||
250 Staff compensation | 7 000.00 | 7 393.00 | 7 000.00 | |
252 Social security contributions | 8 905.00 | 7 322.00 | 8 905.00 | |
254 Depreciation and amortization | 115.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 44 204.00 | 55 195.00 | 44 204.00 | |
270 Operating profit | 34 189.00 | -12 479.00 | 34 189.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 270.00 | 174.00 | 270.00 | |
300 Exceptional expenses | 665.00 | 665.00 | ||
306 Income tax's | 392.00 | -387.00 | 392.00 | |
310 Profit or loss | 52 863.00 | -12 266.00 | 52 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 170.00 | 107 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 184.00 | 6 184.00 | ||
378 Amount of deductible VAT on goods and services | 1 794.00 | 1 794.00 | ||
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