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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SYLVAIN BARTOLOMEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | SYLVAIN BARTOLOMEU |
| Siren | 800172322 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5631 |
| Management number | 2014B00150 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Saint-Denis-lès-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 495.00 | 7 438.00 | 1 057.00 | 8 495.00 |
040 Financial Assets | 83 266.00 | 83 266.00 | 83 266.00 | |
044 Total Fixed Assets | 91 761.00 | 7 438.00 | 84 323.00 | 91 761.00 |
068 Receivables – Trade and related accounts | 11 900.00 | 11 900.00 | 11 900.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 109 378.00 | 109 378.00 | 109 378.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 121 708.00 | 121 708.00 | 121 708.00 | |
110 Total Assets | 213 469.00 | 7 438.00 | 206 031.00 | 213 469.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 121 574.00 | |||
136 Profit for the Year | 35 372.00 | |||
142 Total Equity - Total I | 162 446.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 778.00 | |||
172 Other debts | 41 641.00 | |||
176 Total debts | 43 585.00 | |||
180 Liabilities Total | 206 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 000.00 | 125 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 125 002.00 | 125 002.00 | ||
242 Other external expenses | 11 345.00 | 11 345.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 69 451.00 | 69 451.00 | ||
254 Depreciation and amortization | 1 339.00 | 1 339.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 743.00 | 82 743.00 | ||
270 Operating profit | 42 259.00 | 42 259.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 6 873.00 | 6 873.00 | ||
310 Profit or loss | 35 372.00 | 35 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 761.00 | 91 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 000.00 | 25 000.00 | ||
378 Amount of deductible VAT on goods and services | 951.00 | 951.00 | ||
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