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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : SYLVIE VIGNE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | SYLVIE VIGNE CONSULTING |
| Siren | 839225018 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2153 |
| Management number | 2018B01806 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 757.00 | 293.00 | 1 464.00 | 1 757.00 |
044 Total Fixed Assets | 1 757.00 | 293.00 | 1 464.00 | 1 757.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 55 507.00 | 55 507.00 | 55 507.00 | |
096 Total Current Assets + Prepaid Expenses | 59 710.00 | 59 710.00 | 59 710.00 | |
110 Total Assets | 61 467.00 | 293.00 | 61 174.00 | 61 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 227.00 | |||
142 Total Equity - Total I | 45 227.00 | |||
166 Suppliers and related accounts | 5 410.00 | |||
172 Other debts | 10 537.00 | |||
176 Total debts | 15 947.00 | |||
180 Liabilities Total | 61 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 500.00 | 61 500.00 | ||
232 Total operating income excluding VAT | 61 500.00 | 61 500.00 | ||
242 Other external expenses | 6 663.00 | 6 663.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
264 Total operating expenses | 6 956.00 | 6 956.00 | ||
270 Operating profit | 54 544.00 | 54 544.00 | ||
306 Income tax's | 10 317.00 | 10 317.00 | ||
310 Profit or loss | 44 227.00 | 44 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 293.00 | 293.00 | ||
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