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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SYLATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | SYLATECH |
| Siren | 831873559 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031269 |
| Management number | 2017B05772 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 639.00 | 11 164.00 | 49 475.00 | 60 639.00 |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 65 389.00 | 11 164.00 | 54 225.00 | 65 389.00 |
068 Receivables – Trade and related accounts | 98 545.00 | 98 545.00 | 98 545.00 | |
072 Receivables – Other | 13 752.00 | 13 752.00 | 13 752.00 | |
084 Cash | 62 283.00 | 62 283.00 | 62 283.00 | |
096 Total Current Assets + Prepaid Expenses | 174 580.00 | 174 580.00 | 174 580.00 | |
110 Total Assets | 239 969.00 | 11 164.00 | 228 805.00 | 239 969.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 92 329.00 | |||
142 Total Equity - Total I | 92 829.00 | |||
156 Loans and similar debts | 24 977.00 | |||
166 Suppliers and related accounts | 75 253.00 | |||
172 Other debts | 35 746.00 | |||
176 Total debts | 135 976.00 | |||
180 Liabilities Total | 228 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 786 819.00 | 786 819.00 | ||
232 Total operating income excluding VAT | 786 819.00 | 786 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 761.00 | 55 761.00 | ||
242 Other external expenses | 555 631.00 | 555 631.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
250 Staff compensation | 27 632.00 | 27 632.00 | ||
252 Social security contributions | 14 334.00 | 14 334.00 | ||
254 Depreciation and amortization | 11 164.00 | 11 164.00 | ||
264 Total operating expenses | 665 488.00 | 665 488.00 | ||
270 Operating profit | 121 331.00 | 121 331.00 | ||
290 Exceptional income | 116.00 | 116.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
306 Income tax's | 29 023.00 | 29 023.00 | ||
310 Profit or loss | 92 329.00 | 92 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 400.00 | 15 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 45 239.00 | 45 239.00 | ||
482 INCREASES Financial Assets | 4 750.00 | 4 750.00 | ||
492 Total Fixed Assets (Increases) | 65 389.00 | 65 389.00 | ||
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