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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SYLVIECREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-14 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SYLVIECREATION |
| Siren | 485256358 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 18956 |
| Management number | 2005B03327 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 719.00 | 15 455.00 | 264.00 | 15 719.00 |
044 Total Fixed Assets | 15 719.00 | 15 455.00 | 264.00 | 15 719.00 |
050 Raw materials, supplies, in progress | 43 970.00 | 43 970.00 | 43 970.00 | |
068 Receivables – Trade and related accounts | 334.00 | 334.00 | 334.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 2 638.00 | 2 638.00 | 2 638.00 | |
096 Total Current Assets + Prepaid Expenses | 47 786.00 | 47 786.00 | 47 786.00 | |
110 Total Assets | 63 506.00 | 15 455.00 | 48 050.00 | 63 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 056.00 | |||
136 Profit for the Year | 121.00 | |||
142 Total Equity - Total I | 164.00 | |||
166 Suppliers and related accounts | 67.00 | |||
172 Other debts | 47 819.00 | |||
176 Total debts | 47 886.00 | |||
180 Liabilities Total | 48 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 488.00 | 1 488.00 | ||
222 Inventory production | 883.00 | 883.00 | ||
232 Total operating income excluding VAT | 2 371.00 | 2 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 837.00 | 837.00 | ||
240 Inventory changes (raw materials and supplies) | -552.00 | -552.00 | ||
242 Other external expenses | 510.00 | 510.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
264 Total operating expenses | 1 874.00 | 1 874.00 | ||
270 Operating profit | 497.00 | 497.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
310 Profit or loss | 121.00 | 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 719.00 | 15 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 298.00 | 298.00 | ||
378 Amount of deductible VAT on goods and services | 177.00 | 177.00 | ||
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