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BALANCE SHEET (
2022-08-03)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13758 |
| Management number | 2018B01806 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| 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 | 1 464.00 | 293.00 | 1 757.00 |
044 Total Fixed Assets | 1 757.00 | 1 464.00 | 293.00 | 1 757.00 |
050 Raw materials, supplies, in progress | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 5 603.00 | 5 603.00 | 5 603.00 | |
084 Cash | 37 512.00 | 37 512.00 | 37 512.00 | |
096 Total Current Assets + Prepaid Expenses | 53 915.00 | 53 915.00 | 53 915.00 | |
110 Total Assets | 55 672.00 | 1 464.00 | 54 208.00 | 55 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 230.00 | |||
136 Profit for the Year | 45 028.00 | |||
142 Total Equity - Total I | 51 258.00 | |||
166 Suppliers and related accounts | 532.00 | |||
172 Other debts | 2 418.00 | |||
176 Total debts | 2 950.00 | |||
180 Liabilities Total | 54 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 500.00 | 59 500.00 | ||
232 Total operating income excluding VAT | 59 500.00 | 59 500.00 | ||
242 Other external expenses | 2 998.00 | 2 998.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
254 Depreciation and amortization | 586.00 | 586.00 | ||
264 Total operating expenses | 4 202.00 | 4 202.00 | ||
270 Operating profit | 55 298.00 | 55 298.00 | ||
306 Income tax's | 10 270.00 | 10 270.00 | ||
310 Profit or loss | 45 028.00 | 45 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 757.00 | 1 757.00 | ||
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