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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : SY.DEL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | SY.DEL FORMATION |
| Siren | 353813561 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/000908 |
| Management number | 2013B02057 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 ASPERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 911.00 | 6 241.00 | 670.00 | 6 911.00 |
040 Financial Assets | 358.00 | 358.00 | 358.00 | |
044 Total Fixed Assets | 7 268.00 | 6 241.00 | 1 027.00 | 7 268.00 |
068 Receivables – Trade and related accounts | 37 479.00 | 37 479.00 | 37 479.00 | |
072 Receivables – Other | 2 232.00 | 2 232.00 | 2 232.00 | |
084 Cash | 16 503.00 | 16 503.00 | 16 503.00 | |
096 Total Current Assets + Prepaid Expenses | 56 214.00 | 56 214.00 | 56 214.00 | |
110 Total Assets | 63 483.00 | 6 241.00 | 57 242.00 | 63 483.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 52 937.00 | |||
136 Profit for the Year | -16 183.00 | |||
142 Total Equity - Total I | 45 138.00 | |||
166 Suppliers and related accounts | 1 783.00 | |||
172 Other debts | 10 320.00 | |||
176 Total debts | 12 103.00 | |||
180 Liabilities Total | 57 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 818.00 | 216 818.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 216 824.00 | 216 824.00 | ||
242 Other external expenses | 118 711.00 | 118 711.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 3 552.00 | 3 552.00 | ||
250 Staff compensation | 71 922.00 | 71 922.00 | ||
252 Social security contributions | 37 610.00 | 37 610.00 | ||
254 Depreciation and amortization | 879.00 | 879.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 232 725.00 | 232 725.00 | ||
270 Operating profit | -15 901.00 | -15 901.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
310 Profit or loss | -16 183.00 | -16 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 918.00 | 6 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
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