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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : SYLVIE NOBLE ARCHITECTURE INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2015-12-31 | Simplified |
| Name | SYLVIE NOBLE ARCHITECTURE INTERIEURE |
| Siren | 505153502 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65107 |
| Management number | 2008B15681 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 115 620.00 | 85 733.00 | 29 886.00 | 115 620.00 |
044 Total Fixed Assets | 116 920.00 | 87 033.00 | 29 886.00 | 116 920.00 |
068 Receivables – Trade and related accounts | 30 913.00 | 30 913.00 | 30 913.00 | |
072 Receivables – Other | 14 065.00 | 14 065.00 | 14 065.00 | |
080 Sellable securities | 388 100.00 | 388 100.00 | 388 100.00 | |
084 Cash | 32 448.00 | 32 448.00 | 32 448.00 | |
096 Total Current Assets + Prepaid Expenses | 465 528.00 | 465 528.00 | 465 528.00 | |
110 Total Assets | 582 449.00 | 87 033.00 | 495 415.00 | 582 449.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 324 041.00 | |||
136 Profit for the Year | 90 748.00 | |||
142 Total Equity - Total I | 469 789.00 | |||
166 Suppliers and related accounts | 745.00 | |||
172 Other debts | 24 880.00 | |||
176 Total debts | 25 625.00 | |||
180 Liabilities Total | 495 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 840.00 | 3 840.00 | ||
218 Production of services sold - France | 223 301.00 | 223 301.00 | ||
232 Total operating income excluding VAT | 223 301.00 | 223 301.00 | ||
242 Other external expenses | 70 355.00 | 70 355.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 647.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 13 937.00 | 13 937.00 | ||
254 Depreciation and amortization | 9 071.00 | 9 071.00 | ||
264 Total operating expenses | 104 011.00 | 104 011.00 | ||
270 Operating profit | 119 290.00 | 119 290.00 | ||
280 Financial income | 319.00 | 319.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 28 762.00 | 28 762.00 | ||
310 Profit or loss | 90 748.00 | 90 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 090.00 | 6 090.00 | ||
490 Total Fixed Assets (Gross Value) | 110 830.00 | 110 830.00 | ||
492 Total Fixed Assets (Increases) | 6 090.00 | 6 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 961.00 | 27 961.00 | ||
378 Amount of deductible VAT on goods and services | 4 051.00 | 4 051.00 | ||
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