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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : SYLVAIN CAROFF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-01-31 | Complete |
| 2020-02-10 | Public | 2019-01-31 | Simplified |
| Name | SYLVAIN CAROFF HOLDING |
| Siren | 824567820 |
| Closing | 2019-01-31 |
| Registry code | 6303 |
| Registration number | 868 |
| Management number | 2016B01549 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 611 000.00 | 611 000.00 | 611 000.00 | |
044 Total Fixed Assets | 611 000.00 | 611 000.00 | 611 000.00 | |
072 Receivables – Other | 173 922.00 | 173 922.00 | 173 922.00 | |
084 Cash | 44 864.00 | 44 864.00 | 44 864.00 | |
096 Total Current Assets + Prepaid Expenses | 218 786.00 | 218 786.00 | 218 786.00 | |
110 Total Assets | 829 786.00 | 829 786.00 | 829 786.00 | |
120 Share or Individual Capital | 280 000.00 | |||
126 Legal Reserve | 14 060.00 | |||
132 Other Reserves | 267 129.00 | |||
136 Profit for the Year | 36 891.00 | |||
142 Total Equity - Total I | 598 080.00 | |||
156 Loans and similar debts | 208 320.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 21 045.00 | |||
176 Total debts | 231 705.00 | |||
180 Liabilities Total | 829 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 750.00 | 140 000.00 | 192 750.00 | |
232 Total operating income excluding VAT | 192 750.00 | 140 000.00 | 192 750.00 | |
242 Other external expenses | 7 100.00 | 15 650.00 | 7 100.00 | |
244 Taxes, duties and similar payments | 7 008.00 | |||
250 Staff compensation | 138 869.00 | 73 974.00 | 138 869.00 | |
264 Total operating expenses | 145 969.00 | 96 632.00 | 145 969.00 | |
270 Operating profit | 46 781.00 | 43 368.00 | 46 781.00 | |
280 Financial income | 250 000.00 | |||
294 Financial expenses | 2 426.00 | 2 475.00 | 2 426.00 | |
300 Exceptional expenses | 60.00 | |||
306 Income tax's | 7 464.00 | 9 644.00 | 7 464.00 | |
310 Profit or loss | 36 891.00 | 281 189.00 | 36 891.00 | |
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