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BALANCE SHEET (
2018-07-02)
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 | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 18809 |
| Management number | 2015B01341 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 320.00 | 51.00 | 2 371.00 |
044 Total Fixed Assets | 2 519.00 | 2 468.00 | 51.00 | 2 519.00 |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 25 296.00 | 25 296.00 | 25 296.00 | |
096 Total Current Assets + Prepaid Expenses | 25 590.00 | 25 590.00 | 25 590.00 | |
110 Total Assets | 28 109.00 | 2 468.00 | 25 641.00 | 28 109.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 485.00 | |||
136 Profit for the Year | 3 217.00 | |||
142 Total Equity - Total I | 20 252.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 978.00 | |||
172 Other debts | 3 595.00 | |||
176 Total debts | 5 389.00 | |||
180 Liabilities Total | 25 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 230.00 | 5 230.00 | ||
232 Total operating income excluding VAT | 5 230.00 | 5 230.00 | ||
242 Other external expenses | 899.00 | 899.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 1 316.00 | 1 316.00 | ||
270 Operating profit | 3 914.00 | 3 914.00 | ||
280 Financial income | 30.00 | 30.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 592.00 | 592.00 | ||
310 Profit or loss | 3 217.00 | 3 217.00 | ||
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