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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SYLVIE NOBLE ARCHITECTURE INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2015-12-31 | Simplified |
| Name | SYLVIE NOBLE ARCHITECTURE INTERIEURE |
| Siren | 505153502 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 44548 |
| Management number | 2008B15681 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 109 530.00 | 76 662.00 | 32 867.00 | 109 530.00 |
044 Total Fixed Assets | 110 830.00 | 77 962.00 | 32 867.00 | 110 830.00 |
068 Receivables – Trade and related accounts | 27 465.00 | 27 465.00 | 27 465.00 | |
072 Receivables – Other | 3 658.00 | 3 658.00 | 3 658.00 | |
080 Sellable securities | 368 100.00 | 368 100.00 | 368 100.00 | |
084 Cash | 9 315.00 | 9 315.00 | 9 315.00 | |
096 Total Current Assets + Prepaid Expenses | 408 540.00 | 408 540.00 | 408 540.00 | |
110 Total Assets | 519 370.00 | 77 962.00 | 441 408.00 | 519 370.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 234 352.00 | |||
136 Profit for the Year | 94 689.00 | |||
142 Total Equity - Total I | 384 041.00 | |||
166 Suppliers and related accounts | 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 610.00 | |||
172 Other debts | 56 948.00 | |||
176 Total debts | 57 366.00 | |||
180 Liabilities Total | 441 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 826.00 | 202 826.00 | ||
232 Total operating income excluding VAT | 202 826.00 | 202 826.00 | ||
242 Other external expenses | 51 931.00 | 51 931.00 | ||
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 1 683.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 8 693.00 | 8 693.00 | ||
254 Depreciation and amortization | 6 528.00 | 6 528.00 | ||
264 Total operating expenses | 77 836.00 | 77 836.00 | ||
270 Operating profit | 124 990.00 | 124 990.00 | ||
280 Financial income | 104.00 | 104.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 30 295.00 | 30 295.00 | ||
310 Profit or loss | 94 689.00 | 94 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 775.00 | 7 775.00 | ||
490 Total Fixed Assets (Gross Value) | 103 054.00 | 103 054.00 | ||
492 Total Fixed Assets (Increases) | 7 775.00 | 7 775.00 | ||
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