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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SYLVIMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | SYLVIMCO |
| Siren | 820615904 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21676 |
| Management number | 2016B04742 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 767.00 | 158.00 | 608.00 | 767.00 |
044 Total Fixed Assets | 767.00 | 158.00 | 608.00 | 767.00 |
068 Receivables – Trade and related accounts | 18 390.00 | 18 390.00 | 18 390.00 | |
072 Receivables – Other | 5 747.00 | 5 747.00 | 5 747.00 | |
084 Cash | 114 523.00 | 114 523.00 | 114 523.00 | |
096 Total Current Assets + Prepaid Expenses | 138 660.00 | 138 660.00 | 138 660.00 | |
110 Total Assets | 139 427.00 | 158.00 | 139 269.00 | 139 427.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 89 975.00 | |||
136 Profit for the Year | 41 503.00 | |||
142 Total Equity - Total I | 132 481.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 164.00 | |||
172 Other debts | 6 255.00 | |||
176 Total debts | 6 787.00 | |||
180 Liabilities Total | 139 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 025.00 | 71 025.00 | ||
232 Total operating income excluding VAT | 71 025.00 | 71 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 339.00 | 339.00 | ||
242 Other external expenses | 16 538.00 | 16 538.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 17 486.00 | 17 486.00 | ||
270 Operating profit | 53 539.00 | 53 539.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 11 990.00 | 11 990.00 | ||
310 Profit or loss | 41 503.00 | 41 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
492 Total Fixed Assets (Increases) | 767.00 | 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 451.00 | 2 451.00 | ||
378 Amount of deductible VAT on goods and services | 14 205.00 | 14 205.00 | ||
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