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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : Sylvie BLANC, INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-04-30 | Simplified |
| 2021-12-01 | Public | 2021-04-30 | Simplified |
| 2020-12-14 | Public | 2020-04-30 | Simplified |
| 2019-12-10 | Public | 2019-04-30 | Simplified |
| 2018-12-17 | Public | 2018-04-30 | Complete |
| Name | Sylvie BLANC, INGENIERIE |
| Siren | 520363102 |
| Closing | 2022-04-30 |
| Registry code | 7301 |
| Registration number | 17011 |
| Management number | 2010B00222 |
| Activity code | 7112B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Cruet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 9 580.00 | 8 355.00 | 1 225.00 | 9 580.00 |
040 Financial Assets | 10 667.00 | 10 667.00 | 10 667.00 | |
044 Total Fixed Assets | 20 517.00 | 8 355.00 | 12 162.00 | 20 517.00 |
068 Receivables – Trade and related accounts | 7 696.00 | 7 696.00 | 7 696.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 83 542.00 | 83 542.00 | 83 542.00 | |
092 Prepaid expenses | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 94 640.00 | 94 640.00 | 94 640.00 | |
110 Total Assets | 115 158.00 | 8 355.00 | 106 803.00 | 115 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 17 418.00 | |||
134 Retained Earnings | 9 981.00 | |||
136 Profit for the Year | 9 790.00 | |||
142 Total Equity - Total I | 39 788.00 | |||
156 Loans and similar debts | 18 011.00 | |||
166 Suppliers and related accounts | 6 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 341.00 | |||
172 Other debts | 42 131.00 | |||
176 Total debts | 67 014.00 | |||
180 Liabilities Total | 106 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 720.00 | 42 775.00 | 93 720.00 | |
226 Operating subsidies received | 1 500.00 | 9 000.00 | 1 500.00 | |
230 Other income | 770.00 | 1 539.00 | 770.00 | |
232 Total operating income excluding VAT | 95 990.00 | 53 314.00 | 95 990.00 | |
242 Other external expenses | 41 904.00 | 38 120.00 | 41 904.00 | |
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 776.00 | 247.00 | |
250 Staff compensation | 42 642.00 | 11 357.00 | 42 642.00 | |
254 Depreciation and amortization | 486.00 | 436.00 | 486.00 | |
262 Other expenses | 9.00 | 21.00 | 9.00 | |
264 Total operating expenses | 85 288.00 | 50 710.00 | 85 288.00 | |
270 Operating profit | 10 702.00 | 2 604.00 | 10 702.00 | |
280 Financial income | 137.00 | 45.00 | 137.00 | |
294 Financial expenses | 204.00 | 236.00 | 204.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 800.00 | -424.00 | 800.00 | |
310 Profit or loss | 9 790.00 | 2 793.00 | 9 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 517.00 | 20 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 784.00 | 18 784.00 | ||
378 Amount of deductible VAT on goods and services | 3 242.00 | 3 242.00 | ||
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