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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : LES SYLVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | LES SYLVES |
| Siren | 808549950 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/014912 |
| Management number | 2014B02210 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 CHARNECLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337 643.00 | 337 643.00 | 337 643.00 | |
044 Total Fixed Assets | 337 643.00 | 337 643.00 | 337 643.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
096 Total Current Assets + Prepaid Expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
110 Total Assets | 339 634.00 | 339 634.00 | 339 634.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 54.00 | |||
132 Other Reserves | 39 226.00 | |||
136 Profit for the Year | 34 750.00 | |||
142 Total Equity - Total I | 74 530.00 | |||
156 Loans and similar debts | 46 535.00 | |||
166 Suppliers and related accounts | 5 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 796.00 | |||
172 Other debts | 213 239.00 | |||
176 Total debts | 265 104.00 | |||
180 Liabilities Total | 339 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 409.00 | |||
193 Of which financial assets due in less than one year | 292 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 741.00 | 1 048.00 | 2 741.00 | |
244 Taxes, duties and similar payments | 161.00 | |||
264 Total operating expenses | 2 741.00 | 1 209.00 | 2 741.00 | |
270 Operating profit | -2 741.00 | -1 209.00 | -2 741.00 | |
280 Financial income | 55 409.00 | 49 891.00 | 55 409.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 17 913.00 | 10 469.00 | 17 913.00 | |
310 Profit or loss | 34 750.00 | 38 213.00 | 34 750.00 | |
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