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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : SYLVIE PRIOUL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2022-03-21 | Public | 2021-06-30 | Simplified |
| 2021-12-27 | Public | 2020-06-30 | Simplified |
| Name | SYLVIE PRIOUL SAS |
| Siren | 842735995 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 141831 |
| Management number | 2018B24054 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 209.00 | 170.00 | 1 039.00 | 1 209.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 224.00 | 170.00 | 1 054.00 | 1 224.00 |
064 Advances and down payments on orders | 770.00 | 770.00 | 770.00 | |
084 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 2 006.00 | 2 006.00 | 2 006.00 | |
110 Total Assets | 3 230.00 | 170.00 | 3 060.00 | 3 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 722.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | 1 320.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 1 740.00 | |||
180 Liabilities Total | 3 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 845.00 | 2 845.00 | ||
232 Total operating income excluding VAT | 2 845.00 | 2 845.00 | ||
242 Other external expenses | 4 007.00 | 4 007.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
254 Depreciation and amortization | 170.00 | 170.00 | ||
264 Total operating expenses | 4 246.00 | 4 246.00 | ||
270 Operating profit | -1 401.00 | -1 401.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
310 Profit or loss | -501.00 | -501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 209.00 | 1 209.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 209.00 | 1 209.00 | ||
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