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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : SYVIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Simplified |
| 2022-02-17 | Public | 2021-03-31 | Simplified |
| 2020-12-22 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| Name | SYVIEL |
| Siren | 839688405 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2020/012962 |
| Management number | 2018B00764 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 998.00 | 250 998.00 | 250 998.00 | |
044 Total Fixed Assets | 250 998.00 | 250 998.00 | 250 998.00 | |
072 Receivables – Other | 157 179.00 | 157 179.00 | 157 179.00 | |
084 Cash | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 157 629.00 | 157 629.00 | 157 629.00 | |
110 Total Assets | 408 627.00 | 408 627.00 | 408 627.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -2 574.00 | |||
136 Profit for the Year | -2 260.00 | |||
142 Total Equity - Total I | 245 165.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 537.00 | |||
172 Other debts | 161 537.00 | |||
176 Total debts | 163 462.00 | |||
180 Liabilities Total | 408 627.00 | |||
199 Of which current accounts of debit partners | 157 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 191.00 | 2 191.00 | ||
264 Total operating expenses | 2 191.00 | 2 191.00 | ||
270 Operating profit | -2 191.00 | -2 191.00 | ||
280 Financial income | 2 475.00 | 2 475.00 | ||
294 Financial expenses | 2 543.00 | 2 543.00 | ||
310 Profit or loss | -2 260.00 | -2 260.00 | ||
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