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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SYLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | SYLA |
| Siren | 482000585 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 6081 |
| Management number | 2005B00215 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 130 217.00 | 333 604.00 | 796 613.00 | 1 130 217.00 |
044 Total Fixed Assets | 1 130 217.00 | 333 604.00 | 796 613.00 | 1 130 217.00 |
068 Receivables – Trade and related accounts | 5 827.00 | 5 827.00 | 5 827.00 | |
072 Receivables – Other | 8 985.00 | 8 985.00 | 8 985.00 | |
084 Cash | 2 679.00 | 2 679.00 | 2 679.00 | |
096 Total Current Assets + Prepaid Expenses | 17 491.00 | 17 491.00 | 17 491.00 | |
110 Total Assets | 1 147 708.00 | 333 604.00 | 814 104.00 | 1 147 708.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -383 487.00 | |||
136 Profit for the Year | -69 038.00 | |||
142 Total Equity - Total I | -447 525.00 | |||
156 Loans and similar debts | 794 876.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 616 211.00 | |||
172 Other debts | 464 669.00 | |||
174 Prepaid income | 1 920.00 | |||
176 Total debts | 1 261 628.00 | |||
180 Liabilities Total | 814 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 829.00 | 49 886.00 | 47 829.00 | |
230 Other income | 1 123.00 | |||
232 Total operating income excluding VAT | 47 829.00 | 51 009.00 | 47 829.00 | |
242 Other external expenses | 14 081.00 | 13 682.00 | 14 081.00 | |
244 Taxes, duties and similar payments | 5 650.00 | 9 422.00 | 5 650.00 | |
254 Depreciation and amortization | 40 477.00 | 40 477.00 | 40 477.00 | |
264 Total operating expenses | 60 208.00 | 63 580.00 | 60 208.00 | |
270 Operating profit | -12 379.00 | -12 572.00 | -12 379.00 | |
294 Financial expenses | 56 655.00 | 33 318.00 | 56 655.00 | |
310 Profit or loss | -69 038.00 | -45 890.00 | -69 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 130 217.00 | 1 130 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 117.00 | 3 117.00 | ||
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