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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SARL SYALG GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SARL SYALG GESTION |
| Siren | 434017000 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17369 |
| Management number | 2001B00008 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 576.00 | 576.00 | 576.00 | |
BJ TOTAL (I) | 576.00 | 576.00 | 576.00 | |
BZ Other receivables | 2 454.00 | 2 454.00 | 2 454.00 | |
CF Cash and cash equivalents | 8 061.00 | 8 061.00 | 8 061.00 | |
CJ TOTAL (II) | 10 515.00 | 10 515.00 | 10 515.00 | |
CO Grand total (0 to V) | 11 091.00 | 576.00 | 10 515.00 | 11 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -2 070.00 | -2 070.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 361.00 | -2 361.00 | ||
DL TOTAL (I) | 3 190.00 | 3 190.00 | ||
DX Trade payables and related accounts | 231.00 | 231.00 | ||
DY Tax and social security liabilities | 7 093.00 | 7 093.00 | ||
EC TOTAL (IV) | 7 324.00 | 7 324.00 | ||
EE Grand total (I to V) | 10 515.00 | 10 515.00 | ||
EG Accrued income and payables due within one year | 7 324.00 | 7 324.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 000.00 | 61 000.00 | 61 000.00 | |
FJ Net sales | 61 000.00 | 61 000.00 | 61 000.00 | |
FR Total operating income (I) | 61 000.00 | |||
FW Other purchases and external expenses | 1 764.00 | |||
FX Taxes, duties, and similar payments | 1 418.00 | |||
FY Salaries and Wages | 32 196.00 | |||
FZ Social Security Contributions | 27 983.00 | |||
GF Total Operating Expenses (II) | 63 361.00 | |||
GG - OPERATING RESULT (I - II) | -2 361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 262.00 | 262.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 000.00 | 61 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 361.00 | 63 361.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 361.00 | -2 361.00 | ||
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