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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : SYDUREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | SYDUREN |
| Siren | 488018268 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11689 |
| Management number | 2006B00068 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Servon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 422.00 | 4 422.00 | 4 422.00 | |
044 Total Fixed Assets | 4 422.00 | 4 422.00 | 4 422.00 | |
068 Receivables – Trade and related accounts | 3 611.00 | 3 611.00 | 3 611.00 | |
084 Cash | 45 734.00 | 45 734.00 | 45 734.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 50 335.00 | 50 335.00 | 50 335.00 | |
110 Total Assets | 54 757.00 | 4 422.00 | 50 335.00 | 54 757.00 |
120 Share or Individual Capital | 10 400.00 | |||
124 Revaluation Adjustments | 1 040.00 | |||
134 Retained Earnings | 9 987.00 | |||
136 Profit for the Year | 16 175.00 | |||
142 Total Equity - Total I | 37 602.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 146.00 | |||
172 Other debts | 12 541.00 | |||
176 Total debts | 12 733.00 | |||
180 Liabilities Total | 50 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 410.00 | 70 410.00 | ||
232 Total operating income excluding VAT | 70 410.00 | 70 410.00 | ||
242 Other external expenses | 30 253.00 | 30 253.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 882.00 | 4 882.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 51 257.00 | 51 257.00 | ||
270 Operating profit | 19 153.00 | 19 153.00 | ||
306 Income tax's | 2 978.00 | 2 978.00 | ||
310 Profit or loss | 16 175.00 | 16 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 422.00 | 4 422.00 | ||
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