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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SYL-VAN RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-03-13 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2018-04-13 | Public | 2017-06-30 | Simplified |
| Name | SYL-VAN RAVALEMENT |
| Siren | 811763572 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 24711 |
| Management number | 2015B02697 |
| Activity code | 4399C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 014.00 | 1 251.00 | 763.00 | 2 014.00 |
044 Total Fixed Assets | 2 014.00 | 1 251.00 | 763.00 | 2 014.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 2 531.00 | 2 531.00 | 2 531.00 | |
072 Receivables – Other | 3 898.00 | 3 898.00 | 3 898.00 | |
084 Cash | 15 727.00 | 15 727.00 | 15 727.00 | |
096 Total Current Assets + Prepaid Expenses | 29 156.00 | 29 156.00 | 29 156.00 | |
110 Total Assets | 31 170.00 | 1 251.00 | 29 919.00 | 31 170.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 285.00 | |||
134 Retained Earnings | 9 213.00 | |||
136 Profit for the Year | 930.00 | |||
142 Total Equity - Total I | 13 428.00 | |||
166 Suppliers and related accounts | 9 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 7 284.00 | |||
176 Total debts | 16 492.00 | |||
180 Liabilities Total | 29 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 602.00 | 119 602.00 | ||
222 Inventory production | 2 800.00 | 2 800.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 122 449.00 | 122 449.00 | ||
242 Other external expenses | 66 438.00 | 66 438.00 | ||
243 (including business tax) | -7 221.00 | -7 221.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 42 044.00 | 42 044.00 | ||
252 Social security contributions | 10 758.00 | 10 758.00 | ||
254 Depreciation and amortization | 651.00 | 651.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 121 275.00 | 121 275.00 | ||
270 Operating profit | 1 174.00 | 1 174.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
310 Profit or loss | 930.00 | 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 514.00 | 514.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 514.00 | 514.00 | ||
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