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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SARL SYZAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SARL SYZAK |
| Siren | 502619760 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8532 |
| Management number | 2013B00429 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 060.00 | 13 316.00 | 10 744.00 | 24 060.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 090.00 | 13 316.00 | 10 774.00 | 24 090.00 |
068 Receivables – Trade and related accounts | 26 292.00 | 26 292.00 | 26 292.00 | |
072 Receivables – Other | 5 338.00 | 5 338.00 | 5 338.00 | |
084 Cash | 278 900.00 | 278 900.00 | 278 900.00 | |
096 Total Current Assets + Prepaid Expenses | 310 531.00 | 310 531.00 | 310 531.00 | |
110 Total Assets | 334 621.00 | 13 316.00 | 321 305.00 | 334 621.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 64 277.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 68 729.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 7 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 982.00 | |||
172 Other debts | 244 640.00 | |||
176 Total debts | 252 576.00 | |||
180 Liabilities Total | 321 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 338.00 | 223 338.00 | ||
230 Other income | 2 805.00 | 2 805.00 | ||
232 Total operating income excluding VAT | 226 143.00 | 226 143.00 | ||
242 Other external expenses | 83 087.00 | 83 087.00 | ||
243 (including business tax) | -13 491.00 | -13 491.00 | ||
244 Taxes, duties and similar payments | 5 444.00 | 5 444.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 97 805.00 | 97 805.00 | ||
252 Social security contributions | 35 598.00 | 35 598.00 | ||
254 Depreciation and amortization | 3 923.00 | 3 923.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 225 860.00 | 225 860.00 | ||
270 Operating profit | 283.00 | 283.00 | ||
280 Financial income | 543.00 | 543.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 218.00 | 218.00 | ||
306 Income tax's | -244.00 | -244.00 | ||
310 Profit or loss | 603.00 | 603.00 | ||
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