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BALANCE SHEET (
2018-06-30)
THE LIST OF BALANCE SHEET : SYK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-09-30 | Simplified |
| 2021-11-16 | Public | 2020-09-30 | Simplified |
| 2020-08-03 | Public | 2019-09-30 | Simplified |
| 2019-10-22 | Public | 2018-09-30 | Simplified |
| 2018-06-30 | Public | 2017-09-30 | Simplified |
| 2017-06-08 | Public | 2016-09-30 | Simplified |
| Name | SYK |
| Siren | 411907355 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 9293 |
| Management number | 1997B00971 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 872 623.00 | 872 623.00 | 872 623.00 | |
044 Total Fixed Assets | 872 623.00 | 872 623.00 | 872 623.00 | |
084 Cash | 11 529.00 | 11 529.00 | 11 529.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 12 074.00 | 12 074.00 | 12 074.00 | |
110 Total Assets | 884 697.00 | 884 697.00 | 884 697.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 752.00 | |||
134 Retained Earnings | 835 302.00 | |||
136 Profit for the Year | -1 955.00 | |||
142 Total Equity - Total I | 860 484.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 273.00 | |||
172 Other debts | 24 213.00 | |||
176 Total debts | 24 213.00 | |||
180 Liabilities Total | 884 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 363.00 | 3 941.00 | 3 363.00 | |
244 Taxes, duties and similar payments | 153.00 | 373.00 | 153.00 | |
252 Social security contributions | 102.00 | 102.00 | ||
264 Total operating expenses | 3 618.00 | 4 314.00 | 3 618.00 | |
270 Operating profit | -3 618.00 | -4 314.00 | -3 618.00 | |
280 Financial income | 1 907.00 | 2 706.00 | 1 907.00 | |
294 Financial expenses | 243.00 | 290.00 | 243.00 | |
310 Profit or loss | -1 955.00 | -1 898.00 | -1 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 612.00 | 4 612.00 | ||
484 DECREASES Financial Assets | 34 140.00 | 34 140.00 | ||
490 Total Fixed Assets (Gross Value) | 902 151.00 | 902 151.00 | ||
492 Total Fixed Assets (Increases) | 4 612.00 | 4 612.00 | ||
494 Total Fixed Assets (Decreases) | 34 140.00 | 34 140.00 | ||
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