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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SYZOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SYZOH |
| Siren | 403174444 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18646 |
| Management number | 1995B04201 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 664.00 | 1 558.00 | 106.00 | 1 664.00 |
040 Financial Assets | 155 661.00 | 155 661.00 | 155 661.00 | |
044 Total Fixed Assets | 157 325.00 | 1 558.00 | 155 767.00 | 157 325.00 |
072 Receivables – Other | 71 550.00 | 71 550.00 | 71 550.00 | |
084 Cash | 15 371.00 | 15 371.00 | 15 371.00 | |
096 Total Current Assets + Prepaid Expenses | 86 921.00 | 86 921.00 | 86 921.00 | |
110 Total Assets | 244 246.00 | 1 558.00 | 242 688.00 | 244 246.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 205 082.00 | |||
136 Profit for the Year | -2 032.00 | |||
142 Total Equity - Total I | 213 111.00 | |||
166 Suppliers and related accounts | 29 577.00 | |||
176 Total debts | 29 577.00 | |||
180 Liabilities Total | 242 688.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 287.00 | 1 287.00 | ||
232 Total operating income excluding VAT | 1 287.00 | 1 287.00 | ||
242 Other external expenses | 1 877.00 | 1 877.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 230.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 3 319.00 | 3 319.00 | ||
270 Operating profit | -2 032.00 | -2 032.00 | ||
306 Income tax's | -2 032.00 | -2 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 797.00 | 160 797.00 | ||
494 Total Fixed Assets (Decreases) | 3 472.00 | 3 472.00 | ||
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