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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : SYLVIANE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | SYLVIANE B |
| Siren | 824660245 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010784 |
| Management number | 2017B00005 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 101.00 | 1 199.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 101.00 | 1 199.00 | 1 300.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 560.00 | 560.00 | 560.00 | |
110 Total Assets | 1 860.00 | 101.00 | 1 759.00 | 1 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 135.00 | |||
142 Total Equity - Total I | 1 135.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 24.00 | |||
176 Total debts | 624.00 | |||
180 Liabilities Total | 1 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 915.00 | 8 915.00 | ||
232 Total operating income excluding VAT | 8 915.00 | 8 915.00 | ||
242 Other external expenses | 8 655.00 | 8 655.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 8 756.00 | 8 756.00 | ||
270 Operating profit | 159.00 | 159.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 135.00 | 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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