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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : SYLCHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-06-30 | Simplified |
| 2022-04-06 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2019-10-25 | Public | 2018-06-30 | Simplified |
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| 2017-07-03 | Public | 2016-06-30 | Simplified |
| Name | SYLCHRIS |
| Siren | 527941686 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2021/001371 |
| Management number | 2012B00270 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATUZANGE-LE-GOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 122 056.00 | 122 056.00 | 122 056.00 | |
044 Total Fixed Assets | 123 556.00 | 1 500.00 | 122 056.00 | 123 556.00 |
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 179 462.00 | 179 462.00 | 179 462.00 | |
084 Cash | 22 880.00 | 22 880.00 | 22 880.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 211 486.00 | 211 486.00 | 211 486.00 | |
110 Total Assets | 335 042.00 | 1 500.00 | 333 542.00 | 335 042.00 |
120 Share or Individual Capital | 750 670.00 | |||
134 Retained Earnings | -457 161.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 293 953.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 734.00 | |||
172 Other debts | 38 591.00 | |||
176 Total debts | 39 590.00 | |||
180 Liabilities Total | 333 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 587.00 | 94 073.00 | 92 587.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 7 186.00 | 4 316.00 | 7 186.00 | |
232 Total operating income excluding VAT | 101 022.00 | 98 389.00 | 101 022.00 | |
242 Other external expenses | 4 844.00 | 4 433.00 | 4 844.00 | |
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 737.00 | 770.00 | 737.00 | |
250 Staff compensation | 88 330.00 | 85 889.00 | 88 330.00 | |
252 Social security contributions | 6 662.00 | 7 098.00 | 6 662.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 100 578.00 | 98 191.00 | 100 578.00 | |
270 Operating profit | 444.00 | 198.00 | 444.00 | |
310 Profit or loss | 444.00 | 198.00 | 444.00 | |
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