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BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12310 |
| Management number | 1995B04201 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 664.00 | 1 664.00 | |
040 Financial Assets | 155 661.00 | 155 661.00 | 155 661.00 | |
044 Total Fixed Assets | 157 325.00 | 1 664.00 | 155 661.00 | 157 325.00 |
072 Receivables – Other | 73 193.00 | 73 193.00 | 73 193.00 | |
084 Cash | 9 858.00 | 9 858.00 | 9 858.00 | |
096 Total Current Assets + Prepaid Expenses | 83 051.00 | 83 051.00 | 83 051.00 | |
110 Total Assets | 240 376.00 | 1 664.00 | 238 712.00 | 240 376.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 203 051.00 | |||
136 Profit for the Year | -2 776.00 | |||
142 Total Equity - Total I | 210 336.00 | |||
166 Suppliers and related accounts | 28 376.00 | |||
176 Total debts | 28 376.00 | |||
180 Liabilities Total | 238 712.00 | |||
199 Of which current accounts of debit partners | 62 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 286.00 | 1 286.00 | ||
232 Total operating income excluding VAT | 1 286.00 | 1 286.00 | ||
242 Other external expenses | 2 643.00 | 2 643.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 4 062.00 | 4 062.00 | ||
270 Operating profit | -2 776.00 | -2 776.00 | ||
310 Profit or loss | -2 776.00 | -2 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 325.00 | 157 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 257.00 | 257.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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