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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SYLVIE LUSSATO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2019-10-30 | Partially confidential | 2019-06-30 | Complete |
| Name | SYLVIE LUSSATO CONSULTING |
| Siren | 830545562 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 114293 |
| Management number | 2017B15256 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 670.00 | 192.00 | 478.00 | 670.00 |
BJ TOTAL (I) | 670.00 | 192.00 | 478.00 | 670.00 |
BX Customers and related accounts | 17 077.00 | 17 077.00 | 17 077.00 | |
BZ Other receivables | 526.00 | 526.00 | 526.00 | |
CF Cash and cash equivalents | 67 649.00 | 67 649.00 | 67 649.00 | |
CH Prepaid expenses | 537.00 | 537.00 | 537.00 | |
CJ TOTAL (II) | 85 789.00 | 85 789.00 | 85 789.00 | |
CO Grand total (0 to V) | 86 459.00 | 192.00 | 86 267.00 | 86 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 537.00 | 6 537.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 015.00 | 41 637.00 | 54 015.00 | |
DL TOTAL (I) | 61 651.00 | 42 637.00 | 61 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 1 688.00 | 300.00 | |
DX Trade payables and related accounts | 947.00 | 1 910.00 | 947.00 | |
DY Tax and social security liabilities | 23 368.00 | 22 177.00 | 23 368.00 | |
EC TOTAL (IV) | 24 616.00 | 25 775.00 | 24 616.00 | |
EE Grand total (I to V) | 86 267.00 | 68 411.00 | 86 267.00 | |
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