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BALANCE SHEET (
2021-01-19)
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 | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 1706 |
| Management number | 2015B02697 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| 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 | 12 514.00 | 2 073.00 | 10 441.00 | 12 514.00 |
044 Total Fixed Assets | 12 514.00 | 2 073.00 | 10 441.00 | 12 514.00 |
068 Receivables – Trade and related accounts | 5 579.00 | 5 579.00 | 5 579.00 | |
072 Receivables – Other | 7 433.00 | 7 433.00 | 7 433.00 | |
084 Cash | 29 790.00 | 29 790.00 | 29 790.00 | |
096 Total Current Assets + Prepaid Expenses | 42 802.00 | 42 802.00 | 42 802.00 | |
110 Total Assets | 55 316.00 | 2 073.00 | 53 243.00 | 55 316.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 033.00 | |||
136 Profit for the Year | 13 964.00 | |||
142 Total Equity - Total I | 28 297.00 | |||
166 Suppliers and related accounts | 9 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 15 749.00 | |||
176 Total debts | 24 946.00 | |||
180 Liabilities Total | 53 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 536.00 | 115 536.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 115 548.00 | 115 548.00 | ||
242 Other external expenses | 55 646.00 | 55 646.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
24B (including equipment leasing) | 7 641.00 | 7 641.00 | ||
250 Staff compensation | 26 638.00 | 26 638.00 | ||
252 Social security contributions | 8 614.00 | 8 614.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 94 442.00 | 94 442.00 | ||
270 Operating profit | 21 107.00 | 21 107.00 | ||
294 Financial expenses | 4 936.00 | 4 936.00 | ||
306 Income tax's | 2 207.00 | 2 207.00 | ||
310 Profit or loss | 13 964.00 | 13 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 650.00 | 13 650.00 | ||
490 Total Fixed Assets (Gross Value) | 6 014.00 | 6 014.00 | ||
492 Total Fixed Assets (Increases) | 13 650.00 | 13 650.00 | ||
494 Total Fixed Assets (Decreases) | 7 150.00 | 7 150.00 | ||
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