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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : SYL-VAN RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-03-13 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2018-04-13 | Public | 2017-06-30 | Simplified |
| Name | SYL-VAN RAVALEMENT |
| Siren | 811763572 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 5395 |
| Management number | 2015B02697 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 014.00 | 1 787.00 | 4 227.00 | 6 014.00 |
044 Total Fixed Assets | 6 014.00 | 1 787.00 | 4 227.00 | 6 014.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 9 190.00 | 9 190.00 | 9 190.00 | |
072 Receivables – Other | 2 807.00 | 2 807.00 | 2 807.00 | |
084 Cash | 7 478.00 | 7 478.00 | 7 478.00 | |
096 Total Current Assets + Prepaid Expenses | 22 475.00 | 22 475.00 | 22 475.00 | |
110 Total Assets | 28 489.00 | 1 787.00 | 26 702.00 | 28 489.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 128.00 | |||
136 Profit for the Year | 906.00 | |||
142 Total Equity - Total I | 14 333.00 | |||
166 Suppliers and related accounts | 8 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 3 799.00 | |||
176 Total debts | 12 369.00 | |||
180 Liabilities Total | 26 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 537.00 | 72 537.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 539.00 | 68 539.00 | ||
242 Other external expenses | 33 913.00 | 33 913.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
250 Staff compensation | 24 420.00 | 24 420.00 | ||
252 Social security contributions | 7 558.00 | 7 558.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 546.00 | 67 546.00 | ||
270 Operating profit | 993.00 | 993.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 906.00 | 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 014.00 | 2 014.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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