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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : BOURON SYLVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-06-30 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| Name | BOURON SYLVAIN |
| Siren | 879988103 |
| Closing | 2022-06-30 |
| Registry code | 5101 |
| Registration number | 2435 |
| Management number | 2019B00311 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51600 SAINT-REMY-SUR-BUSSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 711 028.00 | 711 028.00 | 711 028.00 | |
044 Total Fixed Assets | 711 028.00 | 711 028.00 | 711 028.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
080 Sellable securities | 18 061.00 | 18 061.00 | 18 061.00 | |
084 Cash | 30 795.00 | 30 795.00 | 30 795.00 | |
096 Total Current Assets + Prepaid Expenses | 49 110.00 | 49 110.00 | 49 110.00 | |
110 Total Assets | 760 139.00 | 760 139.00 | 760 139.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 102 330.00 | |||
136 Profit for the Year | 88 546.00 | |||
142 Total Equity - Total I | 196 376.00 | |||
156 Loans and similar debts | 548 575.00 | |||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 163.00 | |||
172 Other debts | 15 175.00 | |||
176 Total debts | 563 763.00 | |||
180 Liabilities Total | 760 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 764.00 | |||
195 Of which payables due in more than one year | 509 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 889.00 | 2 889.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 4 090.00 | 4 090.00 | ||
270 Operating profit | -4 090.00 | -4 090.00 | ||
280 Financial income | 130 655.00 | 130 655.00 | ||
294 Financial expenses | 7 388.00 | 7 388.00 | ||
306 Income tax's | 30 631.00 | 30 631.00 | ||
310 Profit or loss | 88 546.00 | 88 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130 764.00 | 130 764.00 | ||
484 DECREASES Financial Assets | 62 205.00 | 62 205.00 | ||
490 Total Fixed Assets (Gross Value) | 642 470.00 | 642 470.00 | ||
492 Total Fixed Assets (Increases) | 130 764.00 | 130 764.00 | ||
494 Total Fixed Assets (Decreases) | 62 205.00 | 62 205.00 | ||
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