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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : Sylvain Savajols Système d'information
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | Sylvain Savajols Système d'information |
| Siren | 810533695 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1979 |
| Management number | 2015B00172 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 SAINT JUST EN CHAUSSEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 521.00 | 2 520.00 | 3 000.00 | 5 521.00 |
044 Total Fixed Assets | 5 521.00 | 2 520.00 | 3 000.00 | 5 521.00 |
068 Receivables – Trade and related accounts | 22 110.00 | 22 110.00 | 22 110.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 40 881.00 | 40 881.00 | 40 881.00 | |
096 Total Current Assets + Prepaid Expenses | 63 415.00 | 63 415.00 | 63 415.00 | |
110 Total Assets | 68 935.00 | 2 520.00 | 66 415.00 | 68 935.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 17 886.00 | |||
136 Profit for the Year | 7 929.00 | |||
142 Total Equity - Total I | 27 816.00 | |||
166 Suppliers and related accounts | 7 924.00 | |||
172 Other debts | 30 675.00 | |||
176 Total debts | 38 599.00 | |||
180 Liabilities Total | 66 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 590.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 250.00 | 110 250.00 | ||
232 Total operating income excluding VAT | 110 250.00 | 110 250.00 | ||
242 Other external expenses | 39 192.00 | 39 192.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 38 883.00 | 38 883.00 | ||
252 Social security contributions | 13 830.00 | 13 830.00 | ||
254 Depreciation and amortization | 3 885.00 | 3 885.00 | ||
264 Total operating expenses | 96 376.00 | 96 376.00 | ||
270 Operating profit | 13 874.00 | 13 874.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 21 546.00 | 21 546.00 | ||
306 Income tax's | 1 399.00 | 1 399.00 | ||
310 Profit or loss | 7 929.00 | 7 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 590.00 | 23 590.00 | ||
490 Total Fixed Assets (Gross Value) | 5 521.00 | 5 521.00 | ||
492 Total Fixed Assets (Increases) | 23 590.00 | 23 590.00 | ||
494 Total Fixed Assets (Decreases) | 23 590.00 | 23 590.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 21 546.00 | 21 546.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 666.00 | 17 666.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 546.00 | -4 546.00 | ||
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