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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SYLVESTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | SYLVESTRE |
| Siren | 824360184 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2777 |
| Management number | 2016B01066 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51210 MORSAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 234.00 | 13 474.00 | 29 760.00 | 43 234.00 |
044 Total Fixed Assets | 43 234.00 | 13 474.00 | 29 760.00 | 43 234.00 |
050 Raw materials, supplies, in progress | 186.00 | 186.00 | 186.00 | |
068 Receivables – Trade and related accounts | 10 057.00 | 10 057.00 | 10 057.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 4 847.00 | 4 847.00 | 4 847.00 | |
092 Prepaid expenses | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 16 145.00 | 16 145.00 | 16 145.00 | |
110 Total Assets | 59 380.00 | 13 474.00 | 45 906.00 | 59 380.00 |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 29.00 | |||
132 Other Reserves | 568.00 | |||
136 Profit for the Year | 193.00 | |||
142 Total Equity - Total I | 2 191.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 934.00 | |||
172 Other debts | 41 254.00 | |||
176 Total debts | 43 714.00 | |||
180 Liabilities Total | 45 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 071.00 | 16 071.00 | ||
232 Total operating income excluding VAT | 16 071.00 | 16 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 108.00 | 1 108.00 | ||
240 Inventory changes (raw materials and supplies) | 774.00 | 774.00 | ||
242 Other external expenses | 6 756.00 | 6 756.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
254 Depreciation and amortization | 6 747.00 | 6 747.00 | ||
264 Total operating expenses | 15 878.00 | 15 878.00 | ||
270 Operating profit | 193.00 | 193.00 | ||
310 Profit or loss | 193.00 | 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 253.00 | 253.00 | ||
490 Total Fixed Assets (Gross Value) | 42 981.00 | 42 981.00 | ||
492 Total Fixed Assets (Increases) | 253.00 | 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 214.00 | 3 214.00 | ||
378 Amount of deductible VAT on goods and services | 1 511.00 | 1 511.00 | ||
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