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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : SYLVATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | SYLVATECH |
| Siren | 538065673 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 25754 |
| Management number | 2011B04306 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33114 LE BARP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 600.00 | 38 600.00 | 38 600.00 | |
028 Tangible Assets | 68 341.00 | 13 110.00 | 55 232.00 | 68 341.00 |
040 Financial Assets | 552.00 | 552.00 | 552.00 | |
044 Total Fixed Assets | 107 493.00 | 13 110.00 | 94 384.00 | 107 493.00 |
068 Receivables – Trade and related accounts | 19 174.00 | 19 174.00 | 19 174.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 49 652.00 | 49 652.00 | 49 652.00 | |
096 Total Current Assets + Prepaid Expenses | 69 630.00 | 69 630.00 | 69 630.00 | |
110 Total Assets | 177 123.00 | 13 110.00 | 164 013.00 | 177 123.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 2 833.00 | |||
136 Profit for the Year | 36 342.00 | |||
142 Total Equity - Total I | 54 575.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 488.00 | |||
166 Suppliers and related accounts | 18 202.00 | |||
172 Other debts | 89 748.00 | |||
176 Total debts | 109 438.00 | |||
180 Liabilities Total | 164 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 130 711.00 | 130 711.00 | ||
218 Production of services sold - France | 130 711.00 | 38 790.00 | 130 711.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 130 711.00 | 38 799.00 | 130 711.00 | |
242 Other external expenses | 57 950.00 | 22 994.00 | 57 950.00 | |
244 Taxes, duties and similar payments | 2 268.00 | 310.00 | 2 268.00 | |
250 Staff compensation | 11 450.00 | 10 500.00 | 11 450.00 | |
252 Social security contributions | 14 232.00 | 4 876.00 | 14 232.00 | |
254 Depreciation and amortization | 8 690.00 | 4 429.00 | 8 690.00 | |
262 Other expenses | 2.00 | 34.00 | 2.00 | |
264 Total operating expenses | 94 592.00 | 43 143.00 | 94 592.00 | |
270 Operating profit | 36 120.00 | -4 344.00 | 36 120.00 | |
280 Financial income | 85.00 | 85.00 | ||
290 Exceptional income | 11 000.00 | 1 850.00 | 11 000.00 | |
294 Financial expenses | 303.00 | 85.00 | 303.00 | |
300 Exceptional expenses | 10 560.00 | 1 742.00 | 10 560.00 | |
310 Profit or loss | 36 342.00 | -4 321.00 | 36 342.00 | |
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