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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SYLVIE HILTCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SYLVIE HILTCHER |
| Siren | 538569583 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 26397 |
| Management number | 2011B02342 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 ENNEVELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 146 529.00 | 146 529.00 | 146 529.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 146 591.00 | 146 591.00 | 146 591.00 | |
110 Total Assets | 146 771.00 | 146 771.00 | 146 771.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 588.00 | |||
136 Profit for the Year | 16 606.00 | |||
142 Total Equity - Total I | -4 982.00 | |||
156 Loans and similar debts | 8 719.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 195.00 | |||
172 Other debts | 141 749.00 | |||
176 Total debts | 151 753.00 | |||
180 Liabilities Total | 146 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 176.00 | 5 922.00 | 18 176.00 | |
232 Total operating income excluding VAT | 18 176.00 | 5 922.00 | 18 176.00 | |
242 Other external expenses | 16.00 | 129.00 | 16.00 | |
264 Total operating expenses | 16.00 | 129.00 | 16.00 | |
270 Operating profit | 18 160.00 | 5 793.00 | 18 160.00 | |
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 16 606.00 | 5 793.00 | 16 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180.00 | 180.00 | ||
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