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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SILYNX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-10-31 | Simplified |
| 2017-05-30 | Public | 2016-10-31 | Simplified |
| Name | SILYNX |
| Siren | 537536765 |
| Closing | 2016-10-31 |
| Registry code | 3501 |
| Registration number | 4507 |
| Management number | 2011B01912 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 Bréal-sous-Montfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 98.00 | 98.00 | 98.00 | |
084 Cash | 7 259.00 | 7 259.00 | 7 259.00 | |
096 Total Current Assets + Prepaid Expenses | 7 259.00 | 7 259.00 | 7 259.00 | |
110 Total Assets | 7 358.00 | 7 358.00 | 7 358.00 | |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -122.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | 7 254.00 | |||
172 Other debts | 104.00 | |||
176 Total debts | 104.00 | |||
180 Liabilities Total | 7 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 204.00 | 204.00 | ||
242 Other external expenses | 280.00 | 280.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 426.00 | 426.00 | ||
270 Operating profit | -222.00 | -222.00 | ||
310 Profit or loss | -222.00 | -222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98.00 | 98.00 | ||
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