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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SYLCHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-06-30 | Simplified |
| 2022-04-06 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2019-10-25 | Public | 2018-06-30 | Simplified |
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| 2017-07-03 | Public | 2016-06-30 | Simplified |
| Name | SYLCHRIS |
| Siren | 527941686 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/004842 |
| Management number | 2012B00270 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 200.00 | 300.00 | 1 500.00 |
040 Financial Assets | 122 056.00 | 122 056.00 | 122 056.00 | |
044 Total Fixed Assets | 123 556.00 | 1 200.00 | 122 356.00 | 123 556.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 189 960.00 | 189 960.00 | 189 960.00 | |
084 Cash | 12 578.00 | 12 578.00 | 12 578.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 202 646.00 | 202 646.00 | 202 646.00 | |
110 Total Assets | 326 202.00 | 1 200.00 | 325 002.00 | 326 202.00 |
120 Share or Individual Capital | 750 670.00 | |||
134 Retained Earnings | -438 154.00 | |||
136 Profit for the Year | -19 501.00 | |||
142 Total Equity - Total I | 293 015.00 | |||
156 Loans and similar debts | 1 724.00 | |||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 709.00 | |||
172 Other debts | 30 177.00 | |||
176 Total debts | 31 987.00 | |||
180 Liabilities Total | 325 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 709.00 | 46 310.00 | 33 709.00 | |
230 Other income | 578.00 | 2 377.00 | 578.00 | |
232 Total operating income excluding VAT | 34 287.00 | 48 688.00 | 34 287.00 | |
242 Other external expenses | 4 458.00 | 6 824.00 | 4 458.00 | |
243 (including business tax) | -144.00 | -144.00 | ||
244 Taxes, duties and similar payments | -32.00 | 1 240.00 | -32.00 | |
250 Staff compensation | 48 042.00 | 54 748.00 | 48 042.00 | |
252 Social security contributions | 983.00 | 4 352.00 | 983.00 | |
254 Depreciation and amortization | 300.00 | 3 388.00 | 300.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 752.00 | 70 552.00 | 53 752.00 | |
270 Operating profit | -19 466.00 | -21 864.00 | -19 466.00 | |
290 Exceptional income | 115.00 | 20 190.00 | 115.00 | |
294 Financial expenses | 151.00 | 603.00 | 151.00 | |
300 Exceptional expenses | 17 592.00 | |||
310 Profit or loss | -19 501.00 | -19 869.00 | -19 501.00 | |
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