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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : BENJAMIN SYLVANDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | BENJAMIN SYLVANDER |
| Siren | 801839028 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/000016 |
| Management number | 2017B07286 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 177.00 | 16 465.00 | 6 712.00 | 23 177.00 |
BJ TOTAL (I) | 23 177.00 | 16 465.00 | 6 712.00 | 23 177.00 |
BX Customers and related accounts | 28 488.00 | 4 550.00 | 23 938.00 | 28 488.00 |
BZ Other receivables | 5 456.00 | 5 456.00 | 5 456.00 | |
CF Cash and cash equivalents | 37 941.00 | 37 941.00 | 37 941.00 | |
CJ TOTAL (II) | 71 884.00 | 4 550.00 | 67 335.00 | 71 884.00 |
CO Grand total (0 to V) | 95 061.00 | 21 015.00 | 74 046.00 | 95 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 95 341.00 | 68 518.00 | 95 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 256.00 | 26 823.00 | -48 256.00 | |
DL TOTAL (I) | 49 285.00 | 97 541.00 | 49 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | |||
DX Trade payables and related accounts | 4 661.00 | 4 524.00 | 4 661.00 | |
DY Tax and social security liabilities | 16 860.00 | 30 458.00 | 16 860.00 | |
EA Other liabilities | 3 240.00 | 3 240.00 | ||
EC TOTAL (IV) | 24 761.00 | 35 039.00 | 24 761.00 | |
EE Grand total (I to V) | 74 046.00 | 132 580.00 | 74 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 980.00 | 85 980.00 | 85 980.00 | |
FJ Net sales | 85 980.00 | 85 980.00 | 85 980.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 85 990.00 | |||
FS Purchases of goods (including customs duties) | 185.00 | |||
FW Other purchases and external expenses | 63 764.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
FY Salaries and Wages | 42 432.00 | |||
FZ Social Security Contributions | 15 889.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 978.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 550.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 134 246.00 | |||
GG - OPERATING RESULT (I - II) | -48 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 733.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 85 990.00 | 142 256.00 | 85 990.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 246.00 | 115 433.00 | 134 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48 256.00 | 26 823.00 | -48 256.00 | |
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