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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SYLSOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SYLSOLS |
| Siren | 488232927 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10263 |
| Management number | 2006B00197 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 744.00 | 46 282.00 | 12 462.00 | 58 744.00 |
040 Financial Assets | 10 150.00 | 10 150.00 | 10 150.00 | |
044 Total Fixed Assets | 68 894.00 | 46 282.00 | 22 612.00 | 68 894.00 |
050 Raw materials, supplies, in progress | 1 245.00 | 1 245.00 | 1 245.00 | |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 2 680.00 | 2 680.00 | 2 680.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 31 862.00 | 31 862.00 | 31 862.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 36 356.00 | 36 356.00 | 36 356.00 | |
110 Total Assets | 105 250.00 | 46 282.00 | 58 968.00 | 105 250.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 781.00 | |||
136 Profit for the Year | 3 590.00 | |||
142 Total Equity - Total I | 39 170.00 | |||
156 Loans and similar debts | 2 179.00 | |||
166 Suppliers and related accounts | 5 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 058.00 | |||
172 Other debts | 12 037.00 | |||
176 Total debts | 19 798.00 | |||
180 Liabilities Total | 58 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 723.00 | 78 723.00 | ||
232 Total operating income excluding VAT | 78 723.00 | 78 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 061.00 | 29 061.00 | ||
240 Inventory changes (raw materials and supplies) | 1 779.00 | 1 779.00 | ||
242 Other external expenses | 12 173.00 | 12 173.00 | ||
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 2 052.00 | 2 052.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 594.00 | 6 594.00 | ||
254 Depreciation and amortization | 7 812.00 | 7 812.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 74 740.00 | 74 740.00 | ||
270 Operating profit | 3 982.00 | 3 982.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 184.00 | 184.00 | ||
310 Profit or loss | 3 590.00 | 3 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 995.00 | 995.00 | ||
482 INCREASES Financial Assets | 10 150.00 | 10 150.00 | ||
490 Total Fixed Assets (Gross Value) | 57 749.00 | 57 749.00 | ||
492 Total Fixed Assets (Increases) | 11 145.00 | 11 145.00 | ||
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