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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SYLLABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Complete |
| 2018-06-05 | Public | 2016-06-30 | Simplified |
| 2017-02-01 | Public | 2015-06-30 | Simplified |
| Name | SYLLABLES |
| Siren | 539634113 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 2332 |
| Management number | 2014B01947 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 279.00 | 9 609.00 | 10 670.00 | 20 279.00 |
044 Total Fixed Assets | 20 279.00 | 9 609.00 | 10 670.00 | 20 279.00 |
050 Raw materials, supplies, in progress | 10 270.00 | 10 270.00 | 10 270.00 | |
068 Receivables – Trade and related accounts | 17 458.00 | 4 210.00 | 13 248.00 | 17 458.00 |
072 Receivables – Other | 4 230.00 | 4 230.00 | 4 230.00 | |
084 Cash | 16 362.00 | 16 362.00 | 16 362.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 49 070.00 | 4 210.00 | 44 861.00 | 49 070.00 |
110 Total Assets | 69 349.00 | 13 819.00 | 55 531.00 | 69 349.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 156.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 170.00 | |||
142 Total Equity - Total I | 23 826.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 598.00 | |||
172 Other debts | 30 826.00 | |||
176 Total debts | 31 704.00 | |||
180 Liabilities Total | 55 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 270.00 | 66 661.00 | 162 270.00 | |
230 Other income | 12 199.00 | 1 550.00 | 12 199.00 | |
232 Total operating income excluding VAT | 174 469.00 | 68 210.00 | 174 469.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 567.00 | 23 722.00 | 63 567.00 | |
240 Inventory changes (raw materials and supplies) | -9 340.00 | 147.00 | -9 340.00 | |
242 Other external expenses | 61 473.00 | 19 814.00 | 61 473.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 660.00 | 606.00 | 660.00 | |
250 Staff compensation | 15 963.00 | 15 963.00 | ||
252 Social security contributions | 2 875.00 | 2 875.00 | ||
254 Depreciation and amortization | 3 555.00 | 3 432.00 | 3 555.00 | |
256 Provisions | 4 210.00 | 1 335.00 | 4 210.00 | |
262 Other expenses | 14 129.00 | -1.00 | 14 129.00 | |
264 Total operating expenses | 157 091.00 | 49 054.00 | 157 091.00 | |
270 Operating profit | 17 378.00 | 19 156.00 | 17 378.00 | |
280 Financial income | 3.00 | 22.00 | 3.00 | |
290 Exceptional income | 134.00 | |||
300 Exceptional expenses | 1 990.00 | 600.00 | 1 990.00 | |
306 Income tax's | 2 220.00 | 2 574.00 | 2 220.00 | |
310 Profit or loss | 13 170.00 | 16 139.00 | 13 170.00 | |
374 Amount of VAT collected | 32 454.00 | 32 454.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 13 539.00 | 13 539.00 | ||
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