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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SYVIL - ARCHITECTURES DU SYSTEME VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2016-12-31 | Simplified |
| Name | SYVIL - ARCHITECTURES DU SYSTEME VILLE |
| Siren | 812344034 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13490 |
| Management number | 2015B13994 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 028.00 | 286.00 | 742.00 | 1 028.00 |
044 Total Fixed Assets | 1 028.00 | 286.00 | 742.00 | 1 028.00 |
068 Receivables – Trade and related accounts | 20 622.00 | 20 622.00 | 20 622.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 32 751.00 | 32 751.00 | 32 751.00 | |
096 Total Current Assets + Prepaid Expenses | 34 347.00 | 34 347.00 | 34 347.00 | |
110 Total Assets | 35 375.00 | 286.00 | 35 089.00 | 35 375.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 7 549.00 | |||
136 Profit for the Year | 7 549.00 | |||
142 Total Equity - Total I | 14 549.00 | |||
166 Suppliers and related accounts | 8 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 370.00 | |||
172 Other debts | 12 462.00 | |||
176 Total debts | 20 540.00 | |||
180 Liabilities Total | 35 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 590.00 | 40 590.00 | ||
232 Total operating income excluding VAT | 40 590.00 | 40 590.00 | ||
242 Other external expenses | 26 611.00 | 26 611.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 4 401.00 | 4 401.00 | ||
252 Social security contributions | 743.00 | 743.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 748.00 | 31 748.00 | ||
270 Operating profit | 8 843.00 | 8 843.00 | ||
280 Financial income | 38.00 | 38.00 | ||
306 Income tax's | 1 332.00 | 1 332.00 | ||
310 Profit or loss | 7 549.00 | 7 549.00 | ||
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