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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SYLOU - PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | SYLOU - PRESTATIONS |
| Siren | 831544101 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22298 |
| Management number | 2017B07807 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
044 Total Fixed Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
068 Receivables – Trade and related accounts | 3 108.00 | 3 108.00 | 3 108.00 | |
096 Total Current Assets + Prepaid Expenses | 3 108.00 | 3 108.00 | 3 108.00 | |
110 Total Assets | 9 008.00 | 9 008.00 | 9 008.00 | |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 341.00 | |||
142 Total Equity - Total I | 8 041.00 | |||
156 Loans and similar debts | 307.00 | |||
172 Other debts | 660.00 | |||
176 Total debts | 967.00 | |||
180 Liabilities Total | 9 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 820.00 | 21 820.00 | ||
232 Total operating income excluding VAT | 21 820.00 | 21 820.00 | ||
242 Other external expenses | 21 419.00 | 21 419.00 | ||
264 Total operating expenses | 21 419.00 | 21 419.00 | ||
270 Operating profit | 401.00 | 401.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 341.00 | 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 900.00 | 5 900.00 | ||
492 Total Fixed Assets (Increases) | 5 900.00 | 5 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 364.00 | 4 364.00 | ||
378 Amount of deductible VAT on goods and services | 3 764.00 | 3 764.00 | ||
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