Grow your business safely with SYRIANA
All the information you need about SYRIANA to develop and secure your business in France
S
HOME >
CORPORATES
>
SYRIANA >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SYRIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | SYRIANA |
| Siren | 829281328 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043849 |
| Management number | 2017B02972 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 7 000.00 | 1 750.00 | 5 250.00 | 7 000.00 |
044 Total Fixed Assets | 15 000.00 | 1 750.00 | 13 250.00 | 15 000.00 |
084 Cash | 2 905.00 | 2 905.00 | 2 905.00 | |
096 Total Current Assets + Prepaid Expenses | 2 905.00 | 2 905.00 | 2 905.00 | |
110 Total Assets | 17 905.00 | 1 750.00 | 16 155.00 | 17 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 514.00 | |||
142 Total Equity - Total I | -514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 669.00 | |||
172 Other debts | 16 669.00 | |||
176 Total debts | 16 669.00 | |||
180 Liabilities Total | 16 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 614.00 | 30 614.00 | ||
232 Total operating income excluding VAT | 30 614.00 | 30 614.00 | ||
234 Purchases of goods (including customs duties) | 8 153.00 | 8 153.00 | ||
236 Inventory change (goods) | -640.00 | -640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 992.00 | 3 992.00 | ||
242 Other external expenses | 12 434.00 | 12 434.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 5 593.00 | 5 593.00 | ||
252 Social security contributions | 808.00 | 808.00 | ||
254 Depreciation and amortization | 1 750.00 | 1 750.00 | ||
264 Total operating expenses | 32 128.00 | 32 128.00 | ||
270 Operating profit | -1 514.00 | -1 514.00 | ||
310 Profit or loss | -1 514.00 | -1 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
