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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SYLVIE HILTCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SYLVIE HILTCHER |
| Siren | 538569583 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 24124 |
| Management number | 2011B02342 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 ENNEVELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 163 565.00 | 163 565.00 | 163 565.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 163 661.00 | 163 661.00 | 163 661.00 | |
110 Total Assets | 163 841.00 | 163 841.00 | 163 841.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 982.00 | |||
136 Profit for the Year | 13 787.00 | |||
142 Total Equity - Total I | 8 805.00 | |||
156 Loans and similar debts | 13 218.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 195.00 | |||
172 Other debts | 140 534.00 | |||
176 Total debts | 155 036.00 | |||
180 Liabilities Total | 163 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 887.00 | 18 176.00 | 14 887.00 | |
232 Total operating income excluding VAT | 14 887.00 | 18 176.00 | 14 887.00 | |
242 Other external expenses | 761.00 | 16.00 | 761.00 | |
264 Total operating expenses | 761.00 | 16.00 | 761.00 | |
270 Operating profit | 14 126.00 | 18 160.00 | 14 126.00 | |
306 Income tax's | 339.00 | 1 554.00 | 339.00 | |
310 Profit or loss | 13 787.00 | 16 606.00 | 13 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180.00 | 180.00 | ||
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