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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SYLVIE DOREL & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-08-31 | Simplified |
| Name | SYLVIE DOREL & ASSOCIES |
| Siren | 494752934 |
| Closing | 2015-08-31 |
| Registry code | 7801 |
| Registration number | 33 |
| Management number | 2007B00897 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 151.00 | 2 825.00 | 326.00 | 3 151.00 |
044 Total Fixed Assets | 3 151.00 | 2 825.00 | 326.00 | 3 151.00 |
068 Receivables – Trade and related accounts | 12 021.00 | 12 021.00 | 12 021.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 50 167.00 | 50 167.00 | 50 167.00 | |
096 Total Current Assets + Prepaid Expenses | 62 377.00 | 62 377.00 | 62 377.00 | |
110 Total Assets | 65 527.00 | 2 825.00 | 62 702.00 | 65 527.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 42 285.00 | |||
136 Profit for the Year | 5 172.00 | |||
142 Total Equity - Total I | 55 707.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 5 680.00 | |||
176 Total debts | 6 995.00 | |||
180 Liabilities Total | 62 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 426.00 | 91 426.00 | ||
226 Operating subsidies received | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 91 776.00 | 91 776.00 | ||
242 Other external expenses | 20 503.00 | 20 503.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 5 242.00 | 5 242.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 25 668.00 | 25 668.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 85 588.00 | 85 588.00 | ||
270 Operating profit | 6 188.00 | 6 188.00 | ||
280 Financial income | 195.00 | 195.00 | ||
306 Income tax's | 1 211.00 | 1 211.00 | ||
310 Profit or loss | 5 172.00 | 5 172.00 | ||
374 Amount of VAT collected | 19 887.00 | 19 887.00 | ||
378 Amount of deductible VAT on goods and services | 2 690.00 | 2 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 151.00 | 3 151.00 | ||
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