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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SYLVIE LUSSATO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2019-10-30 | Partially confidential | 2019-06-30 | Complete |
| Name | SYLVIE LUSSATO CONSULTING |
| Siren | 830545562 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 165105 |
| Management number | 2017B15256 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75590 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 692.00 | 1 459.00 | 1 233.00 | 2 692.00 |
BJ TOTAL (I) | 2 692.00 | 1 459.00 | 1 233.00 | 2 692.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 618.00 | 1 618.00 | 1 618.00 | |
CF Cash and cash equivalents | 25 748.00 | 25 748.00 | 25 748.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 27 467.00 | 27 467.00 | 27 467.00 | |
CO Grand total (0 to V) | 30 159.00 | 1 459.00 | 28 700.00 | 30 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 819.00 | 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 247.00 | 819.00 | 9 247.00 | |
DL TOTAL (I) | 11 166.00 | 1 919.00 | 11 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 234.00 | 10 000.00 | 7 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 70.00 | 84.00 | |
DY Tax and social security liabilities | 10 216.00 | 5 188.00 | 10 216.00 | |
DZ Fixed asset liabilities and related accounts | 116.00 | |||
EC TOTAL (IV) | 17 534.00 | 15 374.00 | 17 534.00 | |
EE Grand total (I to V) | 28 700.00 | 17 293.00 | 28 700.00 | |
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