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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : LES SYLVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | LES SYLVES |
| Siren | 808549950 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009153 |
| Management number | 2014B02210 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 CHARNECLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 234.00 | 282 234.00 | 282 234.00 | |
044 Total Fixed Assets | 282 234.00 | 282 234.00 | 282 234.00 | |
072 Receivables – Other | 7 829.00 | 7 829.00 | 7 829.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 829.00 | 7 829.00 | 7 829.00 | |
110 Total Assets | 290 063.00 | 290 063.00 | 290 063.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 54.00 | |||
132 Other Reserves | 1 012.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 38 213.00 | |||
142 Total Equity - Total I | 39 780.00 | |||
156 Loans and similar debts | 46 835.00 | |||
166 Suppliers and related accounts | 3 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 596.00 | |||
172 Other debts | 199 596.00 | |||
176 Total debts | 250 283.00 | |||
180 Liabilities Total | 290 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 891.00 | |||
193 Of which financial assets due in less than one year | 237 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 048.00 | 426.00 | 1 048.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 160.00 | 161.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 1 209.00 | 589.00 | 1 209.00 | |
270 Operating profit | -1 209.00 | -589.00 | -1 209.00 | |
280 Financial income | 49 891.00 | 39 840.00 | 49 891.00 | |
306 Income tax's | 10 469.00 | 16 946.00 | 10 469.00 | |
310 Profit or loss | 38 213.00 | 22 304.00 | 38 213.00 | |
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