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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SYRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | SYRINA |
| Siren | 851772558 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11333 |
| Management number | 2019B01688 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 410.00 | 4 410.00 | 4 410.00 | |
072 Receivables – Other | 1 484.00 | 1 484.00 | 1 484.00 | |
084 Cash | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 7 456.00 | 7 456.00 | 7 456.00 | |
110 Total Assets | 7 456.00 | 7 456.00 | 7 456.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 139.00 | |||
142 Total Equity - Total I | 2 139.00 | |||
172 Other debts | 5 317.00 | |||
176 Total debts | 5 317.00 | |||
180 Liabilities Total | 7 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 454.00 | 18 454.00 | ||
232 Total operating income excluding VAT | 18 454.00 | 18 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 305.00 | 305.00 | ||
242 Other external expenses | 6 897.00 | 6 897.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 7 673.00 | 7 673.00 | ||
252 Social security contributions | 2 123.00 | 2 123.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 100.00 | 17 100.00 | ||
270 Operating profit | 1 354.00 | 1 354.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 139.00 | 1 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 666.00 | 1 666.00 | ||
378 Amount of deductible VAT on goods and services | 1 202.00 | 1 202.00 | ||
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