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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SYAL27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| 2020-12-14 | Public | 2019-09-30 | Simplified |
| 2019-07-15 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-09-19 | Public | 2016-09-30 | Simplified |
| Name | SYAL27 |
| Siren | 483945606 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 40201 |
| Management number | 2015B01341 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 148.00 | 148.00 | 148.00 | |
028 Tangible Assets | 2 371.00 | 2 071.00 | 300.00 | 2 371.00 |
044 Total Fixed Assets | 2 519.00 | 2 219.00 | 300.00 | 2 519.00 |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 15 804.00 | 15 804.00 | 15 804.00 | |
096 Total Current Assets + Prepaid Expenses | 21 098.00 | 21 098.00 | 21 098.00 | |
110 Total Assets | 23 617.00 | 2 219.00 | 21 398.00 | 23 617.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 14 350.00 | |||
136 Profit for the Year | 2 134.00 | |||
142 Total Equity - Total I | 17 035.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
172 Other debts | 2 570.00 | |||
176 Total debts | 4 364.00 | |||
180 Liabilities Total | 21 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 4 380.00 | 2 530.00 | 4 380.00 | |
242 Other external expenses | 1 445.00 | 1 159.00 | 1 445.00 | |
244 Taxes, duties and similar payments | 175.00 | 306.00 | 175.00 | |
254 Depreciation and amortization | 249.00 | 197.00 | 249.00 | |
264 Total operating expenses | 1 869.00 | 1 662.00 | 1 869.00 | |
306 Income tax's | 377.00 | 130.00 | 377.00 | |
310 Profit or loss | 2 134.00 | 738.00 | 2 134.00 | |
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