Grow your business safely with Sylvie BLANC, INGENIERIE
All the information you need about Sylvie BLANC, INGENIERIE to develop and secure your business in France
S
HOME >
CORPORATES
>
Sylvie BLANC, INGENIERIE >
BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : Sylvie BLANC, INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-04-30 | Simplified |
| 2021-12-01 | Public | 2021-04-30 | Simplified |
| 2020-12-14 | Public | 2020-04-30 | Simplified |
| 2019-12-10 | Public | 2019-04-30 | Simplified |
| 2018-12-17 | Public | 2018-04-30 | Complete |
| Name | Sylvie BLANC, INGENIERIE |
| Siren | 520363102 |
| Closing | 2019-04-30 |
| Registry code | 7301 |
| Registration number | 15339 |
| Management number | 2010B00222 |
| Activity code | 7112B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Cruet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 230.00 | 6 309.00 | 1 922.00 | 8 230.00 |
040 Financial Assets | 446.00 | 446.00 | 446.00 | |
044 Total Fixed Assets | 8 676.00 | 6 309.00 | 2 368.00 | 8 676.00 |
068 Receivables – Trade and related accounts | 16 462.00 | 16 462.00 | 16 462.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 59 934.00 | 59 934.00 | 59 934.00 | |
092 Prepaid expenses | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 80 162.00 | 80 162.00 | 80 162.00 | |
110 Total Assets | 88 838.00 | 6 309.00 | 82 529.00 | 88 838.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 17 418.00 | |||
136 Profit for the Year | 6 686.00 | |||
142 Total Equity - Total I | 26 704.00 | |||
166 Suppliers and related accounts | 6 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 910.00 | |||
172 Other debts | 48 996.00 | |||
176 Total debts | 55 825.00 | |||
180 Liabilities Total | 82 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 836.00 | 90 170.00 | 105 836.00 | |
230 Other income | 2 098.00 | 4 438.00 | 2 098.00 | |
232 Total operating income excluding VAT | 107 934.00 | 94 608.00 | 107 934.00 | |
242 Other external expenses | 51 333.00 | 49 244.00 | 51 333.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 3 942.00 | 1 457.00 | |
250 Staff compensation | 46 345.00 | 39 885.00 | 46 345.00 | |
254 Depreciation and amortization | 1 125.00 | 786.00 | 1 125.00 | |
262 Other expenses | 457.00 | 457.00 | ||
264 Total operating expenses | 100 717.00 | 93 857.00 | 100 717.00 | |
270 Operating profit | 7 217.00 | 751.00 | 7 217.00 | |
280 Financial income | 43.00 | 13.00 | 43.00 | |
290 Exceptional income | 66.00 | |||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 574.00 | -266.00 | 574.00 | |
310 Profit or loss | 6 686.00 | 1 050.00 | 6 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 676.00 | 8 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 151.00 | 78 151.00 | ||
378 Amount of deductible VAT on goods and services | 3 416.00 | 3 416.00 | ||
all companies in France
Complete and comprehensive database.
