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BALANCE SHEET (
2019-09-14)
THE LIST OF BALANCE SHEET : SYLVIECREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-14 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SYLVIECREATION |
| Siren | 485256358 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13640 |
| Management number | 2005B03327 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 PERSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 719.00 | 12 217.00 | 3 502.00 | 15 719.00 |
044 Total Fixed Assets | 15 719.00 | 12 217.00 | 3 502.00 | 15 719.00 |
050 Raw materials, supplies, in progress | 39 300.00 | 39 300.00 | 39 300.00 | |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
084 Cash | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 43 053.00 | 43 053.00 | 43 053.00 | |
110 Total Assets | 58 773.00 | 12 217.00 | 46 556.00 | 58 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -234.00 | |||
136 Profit for the Year | -130.00 | |||
142 Total Equity - Total I | 735.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 45 748.00 | |||
176 Total debts | 45 820.00 | |||
180 Liabilities Total | 46 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 963.00 | 3 963.00 | ||
218 Production of services sold - France | 1 150.00 | 1 150.00 | ||
222 Inventory production | 2 130.00 | 2 130.00 | ||
232 Total operating income excluding VAT | 7 243.00 | 7 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 639.00 | 3 639.00 | ||
240 Inventory changes (raw materials and supplies) | -248.00 | -248.00 | ||
242 Other external expenses | 1 989.00 | 1 989.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
254 Depreciation and amortization | 1 296.00 | 1 296.00 | ||
264 Total operating expenses | 6 991.00 | 6 991.00 | ||
270 Operating profit | 252.00 | 252.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
310 Profit or loss | -130.00 | -130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 719.00 | 15 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 022.00 | 1 022.00 | ||
378 Amount of deductible VAT on goods and services | 949.00 | 949.00 | ||
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