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BALANCE SHEET (
2020-12-14)
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 | 2020-04-30 |
| Registry code | 7301 |
| Registration number | 14655 |
| Management number | 2010B00222 |
| Activity code | 7112B |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| 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 | 7 433.00 | 798.00 | 8 230.00 |
040 Financial Assets | 10 446.00 | 10 446.00 | 10 446.00 | |
044 Total Fixed Assets | 18 676.00 | 7 433.00 | 11 244.00 | 18 676.00 |
068 Receivables – Trade and related accounts | 5 695.00 | 5 695.00 | 5 695.00 | |
072 Receivables – Other | 2 692.00 | 2 692.00 | 2 692.00 | |
084 Cash | 18 207.00 | 18 207.00 | 18 207.00 | |
092 Prepaid expenses | 14 291.00 | 14 291.00 | 14 291.00 | |
096 Total Current Assets + Prepaid Expenses | 40 885.00 | 40 885.00 | 40 885.00 | |
110 Total Assets | 59 562.00 | 7 433.00 | 52 129.00 | 59 562.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 17 418.00 | |||
134 Retained Earnings | 6 686.00 | |||
136 Profit for the Year | 502.00 | |||
142 Total Equity - Total I | 27 206.00 | |||
166 Suppliers and related accounts | 3 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 941.00 | |||
172 Other debts | 21 888.00 | |||
176 Total debts | 24 923.00 | |||
180 Liabilities Total | 52 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 675.00 | 105 836.00 | 55 675.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 825.00 | 2 098.00 | 1 825.00 | |
232 Total operating income excluding VAT | 59 000.00 | 107 934.00 | 59 000.00 | |
242 Other external expenses | 41 304.00 | 51 333.00 | 41 304.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 457.00 | 1 098.00 | |
250 Staff compensation | 15 622.00 | 46 345.00 | 15 622.00 | |
254 Depreciation and amortization | 1 124.00 | 1 125.00 | 1 124.00 | |
262 Other expenses | 457.00 | |||
264 Total operating expenses | 59 148.00 | 100 717.00 | 59 148.00 | |
270 Operating profit | -148.00 | 7 217.00 | -148.00 | |
280 Financial income | 128.00 | 43.00 | 128.00 | |
290 Exceptional income | 139.00 | 139.00 | ||
306 Income tax's | -383.00 | 574.00 | -383.00 | |
310 Profit or loss | 502.00 | 6 686.00 | 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 676.00 | 8 676.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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