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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : SYLVIANE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | SYLVIANE B |
| Siren | 824660245 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/002418 |
| Management number | 2017B00005 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 075.00 | 803.00 | 1 272.00 | 2 075.00 |
044 Total Fixed Assets | 2 075.00 | 803.00 | 1 272.00 | 2 075.00 |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 2 455.00 | 2 456.00 | 2 455.00 | |
096 Total Current Assets + Prepaid Expenses | 3 005.00 | 3 004.00 | 3 005.00 | |
110 Total Assets | 5 080.00 | 803.00 | 4 276.00 | 5 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 273.00 | |||
136 Profit for the Year | 998.00 | |||
142 Total Equity - Total I | 2 271.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
172 Other debts | 176.00 | |||
176 Total debts | 2 005.00 | |||
180 Liabilities Total | 4 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 028.00 | 19 028.00 | ||
232 Total operating income excluding VAT | 19 028.00 | 19 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 256.00 | 256.00 | ||
242 Other external expenses | 17 134.00 | 17 134.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 17 854.00 | 17 854.00 | ||
270 Operating profit | 1 174.00 | 1 174.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 998.00 | 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 075.00 | 2 075.00 | ||
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