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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SYLVAIN ESSAYAN CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2018-06-27 | Public | 2016-12-31 | Complete |
| Name | SYLVAIN ESSAYAN CONSEIL IMMOBILIER |
| Siren | 497899120 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5066 |
| Management number | 2007B01676 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 167.00 | 14 880.00 | 4 287.00 | 19 167.00 |
BJ TOTAL (I) | 19 167.00 | 14 880.00 | 4 287.00 | 19 167.00 |
BZ Other receivables | 34 982.00 | 34 982.00 | 34 982.00 | |
CF Cash and cash equivalents | 976.00 | 976.00 | 976.00 | |
CH Prepaid expenses | 622.00 | 622.00 | 622.00 | |
CJ TOTAL (II) | 36 580.00 | 36 580.00 | 36 580.00 | |
CO Grand total (0 to V) | 55 746.00 | 14 880.00 | 40 866.00 | 55 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 7 103.00 | 7 103.00 | 7 103.00 | |
DH Retained earnings | 35 776.00 | 18 388.00 | 35 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 112.00 | 17 388.00 | -14 112.00 | |
DL TOTAL (I) | 34 267.00 | 48 379.00 | 34 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 76.00 | 78.00 | 76.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 876.00 | 4 876.00 | 4 876.00 | |
DX Trade payables and related accounts | 1 648.00 | 1 618.00 | 1 648.00 | |
DY Tax and social security liabilities | 2 782.00 | |||
EC TOTAL (IV) | 6 600.00 | 9 354.00 | 6 600.00 | |
EE Grand total (I to V) | 40 866.00 | 57 733.00 | 40 866.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 48.00 | |||
FR Total operating income (I) | 48.00 | |||
FW Other purchases and external expenses | 9 765.00 | |||
FX Taxes, duties, and similar payments | 382.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 683.00 | |||
GF Total Operating Expenses (II) | 13 830.00 | |||
GG - OPERATING RESULT (I - II) | -13 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 330.00 | 140.00 | 330.00 | |
HH Total exceptional expenses (VIII) | 330.00 | 140.00 | 330.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -330.00 | -140.00 | -330.00 | |
HK Income tax | 645.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 48.00 | 32 800.00 | 48.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 160.00 | 15 412.00 | 14 160.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 112.00 | 17 388.00 | -14 112.00 | |
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