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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : SYK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-09-30 | Simplified |
| 2021-11-16 | Public | 2020-09-30 | Simplified |
| 2020-08-03 | Public | 2019-09-30 | Simplified |
| 2019-10-22 | Public | 2018-09-30 | Simplified |
| 2018-06-30 | Public | 2017-09-30 | Simplified |
| 2017-06-08 | Public | 2016-09-30 | Simplified |
| Name | SYK |
| Siren | 411907355 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 5750 |
| Management number | 1997B00971 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 902 151.00 | 902 151.00 | 902 151.00 | |
044 Total Fixed Assets | 902 151.00 | 902 151.00 | 902 151.00 | |
084 Cash | 4 775.00 | 4 775.00 | 4 775.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 5 298.00 | 5 298.00 | 5 298.00 | |
110 Total Assets | 907 449.00 | 907 449.00 | 907 449.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48 752.00 | |||
134 Retained Earnings | 837 199.00 | |||
136 Profit for the Year | -1 898.00 | |||
142 Total Equity - Total I | 892 439.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 210.00 | |||
172 Other debts | 13 210.00 | |||
176 Total debts | 15 010.00 | |||
180 Liabilities Total | 907 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 278.00 | |||
193 Of which financial assets due in less than one year | 160 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 941.00 | 4 263.00 | 3 941.00 | |
244 Taxes, duties and similar payments | 373.00 | 393.00 | 373.00 | |
264 Total operating expenses | 4 314.00 | 4 656.00 | 4 314.00 | |
270 Operating profit | -4 314.00 | -4 656.00 | -4 314.00 | |
280 Financial income | 2 706.00 | 4 573.00 | 2 706.00 | |
294 Financial expenses | 290.00 | 324.00 | 290.00 | |
310 Profit or loss | -1 898.00 | -407.00 | -1 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 278.00 | 7 278.00 | ||
484 DECREASES Financial Assets | 32 307.00 | 32 307.00 | ||
490 Total Fixed Assets (Gross Value) | 927 179.00 | 927 179.00 | ||
492 Total Fixed Assets (Increases) | 7 278.00 | 7 278.00 | ||
494 Total Fixed Assets (Decreases) | 32 307.00 | 32 307.00 | ||
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