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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SYELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-05-09 | Public | 2021-09-30 | Complete |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-06-25 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-01 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SYELECT |
| Siren | 817483944 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3745 |
| Management number | 2015B01533 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 205 297.00 | 1 205 297.00 | 1 205 297.00 | |
044 Total Fixed Assets | 1 205 297.00 | 1 205 297.00 | 1 205 297.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 40 786.00 | 40 786.00 | 40 786.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 41 138.00 | 41 138.00 | 41 138.00 | |
110 Total Assets | 1 246 435.00 | 1 246 435.00 | 1 246 435.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 75 724.00 | |||
140 Regulated Provisions | 150.00 | |||
142 Total Equity - Total I | 275 874.00 | |||
156 Loans and similar debts | 951 258.00 | |||
166 Suppliers and related accounts | 2 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 16 723.00 | |||
176 Total debts | 970 561.00 | |||
180 Liabilities Total | 1 246 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 205 297.00 | |||
195 Of which payables due in more than one year | 812 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 976.00 | 119 976.00 | ||
230 Other income | 2 238.00 | 2 238.00 | ||
232 Total operating income excluding VAT | 122 214.00 | 122 214.00 | ||
242 Other external expenses | 13 931.00 | 13 931.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
250 Staff compensation | 128 441.00 | 128 441.00 | ||
252 Social security contributions | 43 656.00 | 43 656.00 | ||
264 Total operating expenses | 187 499.00 | 187 499.00 | ||
270 Operating profit | -65 285.00 | -65 285.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 8 840.00 | 8 840.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 75 724.00 | 75 724.00 | ||
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