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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SYLVAIN ESSAYAN CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2018-06-27 | Public | 2016-12-31 | Complete |
| Name | SYLVAIN ESSAYAN CONSEIL IMMOBILIER |
| Siren | 497899120 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16384 |
| Management number | 2007B01676 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 167.00 | 11 197.00 | 7 970.00 | 19 167.00 |
BJ TOTAL (I) | 19 167.00 | 11 197.00 | 7 970.00 | 19 167.00 |
BZ Other receivables | 18 200.00 | 18 200.00 | 18 200.00 | |
CF Cash and cash equivalents | 31 563.00 | 31 563.00 | 31 563.00 | |
CJ TOTAL (II) | 49 763.00 | 49 763.00 | 49 763.00 | |
CO Grand total (0 to V) | 68 930.00 | 11 197.00 | 57 733.00 | 68 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 374.00 | 500.00 | |
DG Other reserves | 7 103.00 | 7 103.00 | 7 103.00 | |
DH Retained earnings | 18 388.00 | 18 000.00 | 18 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 388.00 | 514.00 | 17 388.00 | |
DL TOTAL (I) | 48 379.00 | 30 991.00 | 48 379.00 | |
DU Loans and Debts from Credit Institutions (3) | 78.00 | 74.00 | 78.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 876.00 | 6 637.00 | 4 876.00 | |
DX Trade payables and related accounts | 1 618.00 | 1 815.00 | 1 618.00 | |
DY Tax and social security liabilities | 2 782.00 | 3 171.00 | 2 782.00 | |
EC TOTAL (IV) | 9 354.00 | 11 698.00 | 9 354.00 | |
EE Grand total (I to V) | 57 733.00 | 42 689.00 | 57 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 800.00 | 32 800.00 | 32 800.00 | |
FJ Net sales | 32 800.00 | 32 800.00 | 32 800.00 | |
FR Total operating income (I) | 32 800.00 | |||
FW Other purchases and external expenses | 10 810.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 624.00 | |||
GF Total Operating Expenses (II) | 14 627.00 | |||
GG - OPERATING RESULT (I - II) | 18 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 140.00 | 187.00 | 140.00 | |
HH Total exceptional expenses (VIII) | 140.00 | 187.00 | 140.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -140.00 | -187.00 | -140.00 | |
HK Income tax | 645.00 | 645.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 800.00 | 21 167.00 | 32 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 412.00 | 20 653.00 | 15 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 388.00 | 514.00 | 17 388.00 | |
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