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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : SYXDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | SYXDEV |
| Siren | 753115765 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 934 |
| Management number | 2012B02654 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
BZ Other receivables | 468.00 | 468.00 | 468.00 | |
CF Cash and cash equivalents | 280 454.00 | 280 454.00 | 280 454.00 | |
CJ TOTAL (II) | 388 923.00 | 388 923.00 | 388 923.00 | |
CO Grand total (0 to V) | 388 923.00 | 388 923.00 | 388 923.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 81 642.00 | 73 319.00 | 81 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 945.00 | 8 323.00 | 9 945.00 | |
DL TOTAL (I) | 92 687.00 | 82 742.00 | 92 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | 4.00 | |
DX Trade payables and related accounts | 2 366.00 | 6 342.00 | 2 366.00 | |
DY Tax and social security liabilities | 293 852.00 | 230 435.00 | 293 852.00 | |
EC TOTAL (IV) | 296 236.00 | 236 781.00 | 296 236.00 | |
EE Grand total (I to V) | 388 923.00 | 319 523.00 | 388 923.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4.00 | 4.00 | 4.00 | |
8B Suppliers and Related Accounts | 2 366.00 | 2 366.00 | 2 366.00 | |
VG Loans with a maturity of up to one year at origin | 15.00 | 15.00 | 15.00 | |
VQ Other Taxes, Duties, and Similar Debts | 293 851.00 | 293 851.00 | 293 851.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 108 468.00 | 108 468.00 | 108 468.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 296 236.00 | 296 236.00 | 296 236.00 | |
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