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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : Sylvie Sud Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| Name | Sylvie Sud Immo |
| Siren | 792914459 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/001507 |
| Management number | 2013B01518 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 42 532.00 | 27 512.00 | 15 020.00 | 42 532.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 64 232.00 | 28 712.00 | 35 520.00 | 64 232.00 |
068 Receivables – Trade and related accounts | 16 726.00 | 16 726.00 | 16 726.00 | |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 246 024.00 | 246 024.00 | 246 024.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 263 683.00 | 263 683.00 | 263 683.00 | |
110 Total Assets | 327 915.00 | 28 712.00 | 299 203.00 | 327 915.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 64 645.00 | |||
136 Profit for the Year | 40 845.00 | |||
142 Total Equity - Total I | 149 489.00 | |||
156 Loans and similar debts | 4 481.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 354.00 | |||
172 Other debts | 141 575.00 | |||
176 Total debts | 149 714.00 | |||
180 Liabilities Total | 299 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 359 230.00 | 251 948.00 | 359 230.00 | |
226 Operating subsidies received | 10 000.00 | |||
230 Other income | 438.00 | 2 789.00 | 438.00 | |
232 Total operating income excluding VAT | 359 668.00 | 264 737.00 | 359 668.00 | |
238 Purchases of raw materials and other supplies (including royalties | 617.00 | 808.00 | 617.00 | |
242 Other external expenses | 52 425.00 | 56 915.00 | 52 425.00 | |
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 5 113.00 | 6 617.00 | 5 113.00 | |
250 Staff compensation | 167 591.00 | 97 673.00 | 167 591.00 | |
252 Social security contributions | 79 450.00 | 56 919.00 | 79 450.00 | |
254 Depreciation and amortization | 4 808.00 | 4 995.00 | 4 808.00 | |
262 Other expenses | 7.00 | 2.00 | 7.00 | |
264 Total operating expenses | 310 012.00 | 223 930.00 | 310 012.00 | |
270 Operating profit | 49 656.00 | 40 808.00 | 49 656.00 | |
280 Financial income | 112.00 | 117.00 | 112.00 | |
290 Exceptional income | 209.00 | 209.00 | ||
294 Financial expenses | 112.00 | 178.00 | 112.00 | |
300 Exceptional expenses | 305.00 | 201.00 | 305.00 | |
306 Income tax's | 8 716.00 | 3 806.00 | 8 716.00 | |
310 Profit or loss | 40 845.00 | 36 740.00 | 40 845.00 | |
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