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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : Sylvain Mary & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | Sylvain Mary & Associés |
| Siren | 820174688 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66262 |
| Management number | 2016B24739 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 1 790.00 | 1 790.00 | 1 790.00 | |
084 Cash | 12 321.00 | 12 321.00 | 12 321.00 | |
096 Total Current Assets + Prepaid Expenses | 18 311.00 | 18 311.00 | 18 311.00 | |
110 Total Assets | 18 311.00 | 18 311.00 | 18 311.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 558.00 | |||
142 Total Equity - Total I | 4 558.00 | |||
156 Loans and similar debts | 1 594.00 | |||
166 Suppliers and related accounts | 9 976.00 | |||
172 Other debts | 2 183.00 | |||
176 Total debts | 13 753.00 | |||
180 Liabilities Total | 18 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 18 210.00 | 18 210.00 | ||
242 Other external expenses | 15 125.00 | 15 125.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 15 201.00 | 15 201.00 | ||
270 Operating profit | 3 009.00 | 3 009.00 | ||
306 Income tax's | -451.00 | -451.00 | ||
310 Profit or loss | 2 558.00 | 2 558.00 | ||
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