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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : SYL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | SYL SERVICES |
| Siren | 501810568 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4375 |
| Management number | 2008B00118 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67970 Oermingen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 451.00 | 8 451.00 | 8 451.00 | |
028 Tangible Assets | 158 812.00 | 117 969.00 | 40 843.00 | 158 812.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 169 963.00 | 126 420.00 | 43 543.00 | 169 963.00 |
060 Merchandise inventory | 26 917.00 | 26 917.00 | 26 917.00 | |
068 Receivables – Trade and related accounts | 38 848.00 | 38 848.00 | 38 848.00 | |
072 Receivables – Other | 7 262.00 | 7 262.00 | 7 262.00 | |
084 Cash | 132 836.00 | 132 836.00 | 132 836.00 | |
092 Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 206 926.00 | 206 926.00 | 206 926.00 | |
110 Total Assets | 376 889.00 | 126 420.00 | 250 469.00 | 376 889.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 38 027.00 | |||
134 Retained Earnings | 26 958.00 | |||
136 Profit for the Year | 30 798.00 | |||
142 Total Equity - Total I | 156 082.00 | |||
156 Loans and similar debts | 11 299.00 | |||
164 Advances and down payments received on current orders | 15 239.00 | |||
166 Suppliers and related accounts | 36 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 198.00 | |||
172 Other debts | 31 568.00 | |||
176 Total debts | 94 387.00 | |||
180 Liabilities Total | 250 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 839.00 | |||
195 Of which payables due in more than one year | 2 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 021.00 | 3 021.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 636.00 | 1 636.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 167.00 | 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 015.00 | 1 015.00 | ||
490 Total Fixed Assets (Gross Value) | 164 124.00 | 164 124.00 | ||
492 Total Fixed Assets (Increases) | 5 839.00 | 5 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 653.00 | 67 653.00 | ||
378 Amount of deductible VAT on goods and services | 65 070.00 | 65 070.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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