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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : SYL-VAN RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2022-03-15 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-03-13 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2018-04-13 | Public | 2017-06-30 | Simplified |
| Name | SYL-VAN RAVALEMENT |
| Siren | 811763572 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 32202 |
| Management number | 2015B02697 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 054.00 | 9 413.00 | 10 641.00 | 20 054.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 20 284.00 | 9 413.00 | 10 871.00 | 20 284.00 |
050 Raw materials, supplies, in progress | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 17 111.00 | 17 111.00 | 17 111.00 | |
092 Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 23 749.00 | 23 749.00 | 23 749.00 | |
110 Total Assets | 44 033.00 | 9 413.00 | 34 620.00 | 44 033.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 260.00 | |||
136 Profit for the Year | -6 926.00 | |||
142 Total Equity - Total I | 12 634.00 | |||
166 Suppliers and related accounts | 4 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 502.00 | |||
172 Other debts | 17 629.00 | |||
176 Total debts | 21 986.00 | |||
180 Liabilities Total | 34 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 084.00 | 113 084.00 | ||
222 Inventory production | 5 400.00 | 5 400.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 118 487.00 | 118 487.00 | ||
242 Other external expenses | 71 845.00 | 71 845.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
24B (including equipment leasing) | 5 149.00 | 5 149.00 | ||
250 Staff compensation | 39 013.00 | 39 013.00 | ||
252 Social security contributions | 9 298.00 | 9 298.00 | ||
254 Depreciation and amortization | 4 011.00 | 4 011.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 125 121.00 | 125 121.00 | ||
270 Operating profit | -6 635.00 | -6 635.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -6 926.00 | -6 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 284.00 | 20 284.00 | ||
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