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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : SYLVAIN VIRICEL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| Name | SYLVAIN VIRICEL HOLDING |
| Siren | 882020126 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/033775 |
| Management number | 2020B01873 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 25 740.00 | 25 740.00 | 25 740.00 | |
BZ Other receivables | 334.00 | 334.00 | 334.00 | |
CJ TOTAL (II) | 26 074.00 | 26 074.00 | 26 074.00 | |
CO Grand total (0 to V) | 27 074.00 | 27 074.00 | 27 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 813.00 | 16 813.00 | ||
DL TOTAL (I) | 17 813.00 | 17 813.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 144.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
DY Tax and social security liabilities | 7 257.00 | 7 257.00 | ||
EC TOTAL (IV) | 9 261.00 | 9 261.00 | ||
EE Grand total (I to V) | 27 074.00 | 27 074.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 450.00 | |||
FJ Net sales | 21 450.00 | |||
FR Total operating income (I) | 21 450.00 | |||
FW Other purchases and external expenses | 1 670.00 | |||
GF Total Operating Expenses (II) | 1 670.00 | |||
GG - OPERATING RESULT (I - II) | 19 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 967.00 | 2 967.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 450.00 | 21 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 637.00 | 4 637.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 813.00 | 16 813.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
8D Social Security and Other Social Organizations | 7 257.00 | 7 257.00 | 7 257.00 | |
UX Other trade receivables | 25 740.00 | 25 740.00 | 25 740.00 | |
VI Group and Associates | 144.00 | 144.00 | 144.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 334.00 | 334.00 | 334.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 074.00 | 26 074.00 | 26 074.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 261.00 | 9 261.00 | 9 261.00 | |
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