Grow your business safely with SYLV'INFO
All the information you need about SYLV'INFO to develop and secure your business in France
S
HOME >
CORPORATES
>
SYLV'INFO >
BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SYLV'INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-03-31 | Simplified |
| Name | SYLV'INFO |
| Siren | 819438458 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 33418 |
| Management number | 2022B03050 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59152 ANSTAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 46.00 | 1 037.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 46.00 | 1 037.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 14 796.00 | 14 796.00 | 14 796.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 2 398.00 | 2 398.00 | 2 398.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 19 444.00 | 19 444.00 | 19 444.00 | |
110 Total Assets | 20 527.00 | 46.00 | 20 481.00 | 20 527.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 699.00 | |||
136 Profit for the Year | -8 498.00 | |||
142 Total Equity - Total I | -4 598.00 | |||
166 Suppliers and related accounts | 3 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 21 250.00 | |||
176 Total debts | 25 079.00 | |||
180 Liabilities Total | 20 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 554.00 | 50 100.00 | 49 554.00 | |
226 Operating subsidies received | 3 000.00 | 4 500.00 | 3 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 555.00 | 54 600.00 | 52 555.00 | |
242 Other external expenses | 7 975.00 | 10 634.00 | 7 975.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 3 299.00 | 3 007.00 | 3 299.00 | |
250 Staff compensation | 36 500.00 | 30 300.00 | 36 500.00 | |
252 Social security contributions | 13 232.00 | 9 404.00 | 13 232.00 | |
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 61 052.00 | 53 345.00 | 61 052.00 | |
270 Operating profit | -8 498.00 | 1 255.00 | -8 498.00 | |
300 Exceptional expenses | 17 014.00 | |||
306 Income tax's | -150.00 | |||
310 Profit or loss | -8 498.00 | -15 609.00 | -8 498.00 | |
all companies in France
Complete and comprehensive database.
