Grow your business safely with SylTie gestion
All the information you need about SylTie gestion to develop and secure your business in France
S
HOME >
CORPORATES
>
SylTie gestion >
BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SylTie gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Complete |
| 2021-06-15 | Public | 2020-06-30 | Complete |
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| Name | SylTie gestion |
| Siren | 838209013 |
| Closing | 2019-06-30 |
| Registry code | 0301 |
| Registration number | 3717 |
| Management number | 2018B00088 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400 Yzeure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 953.00 | 757.00 | 196.00 | 953.00 |
028 Tangible Assets | 1 932.00 | 296.00 | 1 636.00 | 1 932.00 |
040 Financial Assets | 68 220.00 | 68 220.00 | 68 220.00 | |
044 Total Fixed Assets | 71 105.00 | 1 053.00 | 70 051.00 | 71 105.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 40 416.00 | 40 416.00 | 40 416.00 | |
072 Receivables – Other | 12 407.00 | 12 407.00 | 12 407.00 | |
084 Cash | 3 315.00 | 3 315.00 | 3 315.00 | |
096 Total Current Assets + Prepaid Expenses | 56 537.00 | 56 537.00 | 56 537.00 | |
110 Total Assets | 127 642.00 | 1 053.00 | 126 589.00 | 127 642.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 116.00 | |||
142 Total Equity - Total I | 11 616.00 | |||
156 Loans and similar debts | 93 453.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
172 Other debts | 19 871.00 | |||
176 Total debts | 114 973.00 | |||
180 Liabilities Total | 126 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 105.00 | |||
195 Of which payables due in more than one year | 78 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 108.00 | 140 108.00 | ||
226 Operating subsidies received | 10 920.00 | 10 920.00 | ||
230 Other income | 937.00 | 937.00 | ||
232 Total operating income excluding VAT | 151 965.00 | 151 965.00 | ||
242 Other external expenses | 29 704.00 | 29 704.00 | ||
244 Taxes, duties and similar payments | 2 657.00 | 2 657.00 | ||
250 Staff compensation | 78 272.00 | 78 272.00 | ||
252 Social security contributions | 24 972.00 | 24 972.00 | ||
254 Depreciation and amortization | 1 053.00 | 1 053.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 136 666.00 | 136 666.00 | ||
270 Operating profit | 15 299.00 | 15 299.00 | ||
290 Exceptional income | 155.00 | 155.00 | ||
294 Financial expenses | 2 033.00 | 2 033.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 260.00 | 2 260.00 | ||
310 Profit or loss | 11 116.00 | 11 116.00 | ||
all companies in France
Complete and comprehensive database.
