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S HOME > CORPORATES > SYLVIE VIGNE CONSULTING > BALANCE SHEET ( 2021-06-29)

THE LIST OF BALANCE SHEET : SYLVIE VIGNE CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSYLVIE VIGNE CONSULTING
Siren839225018
Closing2020-12-31
Registry code 7801
Registration number 12191
Management number2018B01806
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91370 Verrières-le-Buisson
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 757.00 879.00 878.00 1 757.00
044 Total Fixed Assets 1 757.00 879.00 878.00 1 757.00
072 Receivables – Other 3 197.00 3 197.00 3 197.00
084 Cash 44 348.00 44 348.00 44 348.00
096 Total Current Assets + Prepaid Expenses 47 545.00 47 545.00 47 545.00
110 Total Assets 49 302.00 879.00 48 423.00 49 302.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 9 227.00
136 Profit for the Year 36 003.00
142 Total Equity - Total I 46 230.00
166 Suppliers and related accounts 1 356.00
172 Other debts 837.00
176 Total debts 2 193.00
180 Liabilities Total 48 423.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 46 200.00 46 200.00
232 Total operating income excluding VAT 46 200.00 46 200.00
242 Other external expenses 2 492.00 2 492.00
254 Depreciation and amortization 586.00 586.00
264 Total operating expenses 3 078.00 3 078.00
270 Operating profit 43 122.00 43 122.00
306 Income tax's 7 119.00 7 119.00
310 Profit or loss 36 003.00 36 003.00

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